Tax Account 1320-30-311-002

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Owners

FORSYTH LIVING TRUST 2022
1729 WESTWOOD DR
MINDEN, NV 89423

FORSYTH, HEATHER TTEE

Account Summary

Account ID	1320-30-311-002
Account Type	Real Estate
Location	1729 WESTWOOD DR TOWN OF MINDEN
Balance	$1,970.18
Currently Due	$985.09

Account ID

1320-30-311-002

Account Type

Real Estate

Location

1729 WESTWOOD DR
TOWN OF MINDEN

Balance

$1,970.18

Currently Due

$985.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,940.65
Total	$3,940.65
Paid	$1,970.47
Balance	$1,970.18
Due	$985.09
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

$3,940.65

Total

$3,940.65

Paid

$1,970.47

Balance

$1,970.18

Due

$985.09

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	$985.38	$0.00	$985.38	$985.38	$0.00
2	10/07/2024	10/17/2024	Paid	$985.09	$0.00	$985.09	$985.09	$0.00
3	01/06/2025	01/16/2025	Due	$985.09	$0.00	$985.09	$0.00	$985.09
4	03/03/2025	03/13/2025	Due	$985.09	$0.00	$985.09	$0.00	$1,970.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,718.95	$0.00	$3,718.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,443.48	$34.43	$3,477.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,188.42	$0.00	$3,188.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,095.57	$0.00	$3,095.57	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,005.40	$0.00	$3,005.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,917.87	$0.00	$2,917.87	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,832.86	$0.00	$2,832.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,761.05	$0.00	$2,761.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,755.54	$0.00	$2,755.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,675.28	$0.00	$2,675.28	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ACH ACH - 600010	$-985.09	$1,970.18
08/13/2024	PAYMENT	ACH ACH - 60008	$-985.38	$2,955.27
07/15/2024	BILL	FORSYTH LIVING TRUST 2022	$3,940.65	$3,940.65
03/05/2024	PAYMENT	FORSYTH, HEATHER CHECK 0074175633	$-929.69	$0.00
01/05/2024	PAYMENT	FORSYTH, HEATHER CHECK 0069173926	$-929.69	$929.69
10/10/2023	PAYMENT	FORSYTH, HEATHER CHECK 0061331155	$-929.69	$1,859.38
08/25/2023	PAYMENT	FORSYTH, HEATHER CHECK 57429720	$-929.88	$2,789.07
07/14/2023	BILL	FORSYTH LIVING TRUST 2022	$3,718.95	$3,718.95
03/20/2023	PAYMENT	FORSYTH, HEATHER TTEE CHECK 41687095	$-860.87	$0.00
01/09/2023	PAYMENT	FORSYTH, HEATHER CHECK 0036153465	$-860.87	$860.87
10/17/2022	PAYMENT	FORSYTH, HEATHER CHECK 0027331238	$-860.87	$1,721.74
09/12/2022	PAYMENT	HEATHER FORSYTH GOV GOVOLUTION - 294894005	$-895.30	$2,582.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.43	$3,477.91
07/19/2022	BILL	FORSYTH, HEATHER TTEE	$3,443.48	$3,443.48
08/19/2021	PAYMENT	WM WESTWOOD LLC SERIES B CHECK	$-3,188.42	$0.00
07/14/2021	BILL	WM WESTWOOD LLC SERIES B	$3,188.42	$3,188.42
08/23/2020	PAYMENT	WM WESTWOOD LLC SERIES B CHECK	$-3,095.57	$0.00
07/13/2020	BILL	WM WESTWOOD LLC SERIES B	$3,095.57	$3,095.57
08/15/2019	PAYMENT	WM WESTWOOD LLC SERIES B CHECK	$-3,005.40	$0.00
07/15/2019	BILL	WM WESTWOOD LLC SERIES B	$3,005.40	$3,005.40
01/17/2019	PAYMENT	WM WESTWOOD LLC SERIES B CHECK	$-1,458.92	$0.00
08/01/2018	PAYMENT	MARK FINCHUM CHECK	$-1,458.95	$1,458.92
07/12/2018	BILL	WM WESTWOOD LLC SERIES B	$2,917.87	$2,917.87
08/10/2017	PAYMENT	WM WESTWOOD LLC CHECK	$-2,832.86	$0.00
07/14/2017	BILL	WM WESTWOOD LLC SERIES B	$2,832.86	$2,832.86
08/03/2016	PAYMENT	WM WESTWOOD LLC SERIES B CHECK	$-2,761.05	$0.00
07/12/2016	BILL	WM WESTWOOD LLC SERIES B	$2,761.05	$2,761.05
08/04/2015	PAYMENT	EAKLE, E MARION & FINCHUM, MAC CHECK	$-2,755.54	$0.00
07/14/2015	BILL	EAKLE, E MARION & FINCHUM, MAC	$2,755.54	$2,755.54
08/08/2014	PAYMENT	EAKLE, E MARION & FINCHUM, MAC CHECK	$-2,675.28	$0.00
07/17/2014	BILL	EAKLE, E MARION & FINCHUM, MAC	$2,675.28	$2,675.28
01/07/2014	PAYMENT	EAKLE, E MARION & FINCHUM, MAC CHECK	$-1,298.68	$0.00
10/15/2013	PAYMENT	EAKLE, E MARION & FINCHUM, MAC CHECK	$-649.34	$1,298.68
08/01/2013	PAYMENT	EAKLE, E MARION & FINCHUM, MAC CHECK	$-649.34	$1,948.02
07/16/2013	BILL	EAKLE, E MARION & FINCHUM, MAC	$2,597.36	$2,597.36
08/20/2012	PAYMENT	EAKLE, WILLIAM E & MARION TTEE CHECK	$-2,628.13	$0.00
07/13/2012	BILL	EAKLE, WILLIAM E & MARION TTEE	$2,628.13	$2,628.13
09/02/2011	PAYMENT	EAKLE, WILLIAM E & MARION TTEE CHECK	$-2,581.26	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.56	$2,581.26
07/15/2011	BILL	EAKLE, WILLIAM E & MARION TTEE	$2,555.70	$2,555.70
08/05/2010	PAYMENT	EAKLE, WILLIAM E & MARION TTEE CHECK	$-2,483.92	$0.00
07/14/2010	BILL	EAKLE, WILLIAM E & MARION TTEE	$2,483.92	$2,483.92
08/18/2009	PAYMENT	EAKLE, WILLIAM E & MARION TTEE CHECK	$-2,414.94	$0.00
07/13/2009	BILL	EAKLE, WILLIAM E & MARION TTEE	$2,414.94	$2,414.94
08/06/2008	PAYMENT	EAKLE, WILLIAM E & MARION TTEE CHECK	$-2,346.06	$0.00
07/18/2008	BILL	EAKLE, WILLIAM E & MARION TTEE	$2,346.06	$2,346.06
08/03/2007	PAYMENT	EAKLE, WILLIAM E & M	$-2,277.53	$0.00
07/01/2007	BILL	EAKLE, WILLIAM E & MARION	$2,277.53	$2,277.53
09/19/2006	PAYMENT	EAKLE, WILLIAM E & M	$-2,233.69	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.12	$2,233.69
07/01/2006	BILL	EAKLE, WILLIAM E & MARION	$2,211.57	$2,211.57
08/04/2005	PAYMENT	EAKLE, WILLIAM E & M	$-2,147.14	$0.00
07/01/2005	BILL	EAKLE, WILLIAM E & MARION	$2,147.14	$2,147.14
08/10/2004	PAYMENT	EAKLE, WILLIAM E & M	$-2,084.12	$0.00
07/01/2004	BILL	EAKLE, WILLIAM E & MARION	$2,084.12	$2,084.12
08/04/2003	PAYMENT	EAKLE, WILLIAM E & M	$-2,082.78	$0.00
07/01/2003	BILL	EAKLE, WILLIAM E & MARION	$2,082.78	$2,082.78
08/09/2002	PAYMENT	EAKLE, WILLIAM E & M	$-1,920.66	$0.00
07/01/2002	BILL	EAKLE, WILLIAM E & MARION	$1,920.66	$1,920.66
08/03/2001	PAYMENT	EAKLE, WILLIAM E & M	$-1,886.23	$0.00
07/01/2001	BILL	EAKLE, WILLIAM E & MARION	$1,886.23	$1,886.23
07/25/2000	PAYMENT	EAKLE, WILLIAM E & M	$-1,841.96	$0.00
07/01/2000	BILL	EAKLE, WILLIAM E & MARION	$1,841.96	$1,841.96
08/11/1999	PAYMENT	EAKLE, WILLIAM E & M	$-1,784.40	$0.00
07/01/1999	BILL	EAKLE, WILLIAM E & MARION	$1,784.40	$1,784.40
07/24/1998	PAYMENT	EAKLE, WILLIAM E & M	$-1,765.84	$0.00
07/01/1998	BILL	EAKLE, WILLIAM E & MARION	$1,765.84	$1,765.84
07/22/1997	PAYMENT	EAKLE, WILLIAM E & M	$-1,674.64	$0.00
07/01/1997	BILL	EAKLE, WILLIAM E & MARION	$1,674.64	$1,674.64
07/22/1996	PAYMENT	EAKLE, WILLIAM E & M	$-1,691.36	$0.00
07/01/1996	BILL	EAKLE, WILLIAM E & MARION	$1,691.36	$1,691.36
08/07/1995	PAYMENT		$-1,732.14	$0.00
07/01/1995	BILL	EAKLE, WILLIAM E & MARION	$1,732.14	$1,732.14
07/19/1994	PAYMENT		$-1,624.62	$0.00
07/01/1994	BILL	EAKLE, WILLIAM E & MARION	$1,624.62	$1,624.62
08/02/1993	PAYMENT		$-1,597.80	$0.00
07/01/1993	BILL	EAKLE, WILLIAM E & MARION	$1,597.80	$1,597.80
08/05/1992	PAYMENT		$-1,567.02	$0.00
07/01/1992	BILL	EAKLE, WILLIAM E & MARION	$1,567.02	$1,567.02
08/13/1991	PAYMENT		$-1,308.64	$0.00
07/01/1991	BILL	EAKLE, WILLIAM E & MARION	$1,308.64	$1,308.64
10/26/1990	PAYMENT		$-255.85	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.18	$255.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.47	$249.67
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$247.20	$247.20