Tax Account 1320-30-311-020

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Owners

AOKO TRUST 2022
838 FOXTAIL CI
MINDEN, NV 89423

OVARD, KIM & ANITA TTEE

Account Summary

Account ID	1320-30-311-020
Account Type	Real Estate
Location	838 FOXTAIL CI TOWN OF MINDEN
Balance	$929.39
Currently Due	$0.00

Account ID

1320-30-311-020

Account Type

Real Estate

Location

838 FOXTAIL CI
TOWN OF MINDEN

Balance

$929.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,717.89
Total	$3,717.89
Paid	$2,788.50
Balance	$929.39
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

$3,717.89

Total

$3,717.89

Paid

$2,788.50

Balance

$929.39

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	$929.72	$0.00	$929.72	$929.72	$0.00
2	10/07/2024	10/17/2024	Paid	$929.39	$0.00	$929.39	$929.39	$0.00
3	01/06/2025	01/16/2025	Paid	$929.39	$0.00	$929.39	$929.39	$0.00
4	03/03/2025	03/13/2025	Due	$929.39	$0.00	$929.39	$0.00	$929.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,609.62	$0.00	$3,609.62	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,504.48	$0.00	$3,504.48	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,402.40	$0.00	$3,402.40	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,303.29	$0.00	$3,303.29	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,207.08	$0.00	$3,207.08	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,113.67	$0.00	$3,113.67	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,022.98	$0.00	$3,022.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,946.36	$0.00	$2,946.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,940.49	$0.00	$2,940.49	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,854.83	$0.00	$2,854.83	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	AOKO TRUST 2022 CHECK 7081	$-929.39	$929.39
10/03/2024	PAYMENT	OVARD, KIM CHECK 7077	$-929.39	$1,858.78
08/13/2024	PAYMENT	OVARD, K & A CHECK 7073	$-929.72	$2,788.17
07/15/2024	BILL	AOKO TRUST 2022	$3,717.89	$3,717.89
02/29/2024	PAYMENT	OVARD, KIM F & ANITA CHECK 7070	$-902.33	$0.00
01/02/2024	PAYMENT	OVARD, K & A CHECK 7068	$-902.33	$902.33
10/03/2023	PAYMENT	OVARD, KIM F & ANITA CHECK 7064	$-902.33	$1,804.66
08/08/2023	PAYMENT	OVARD, KIM F & ANITA CHECK 7059	$-902.63	$2,706.99
07/14/2023	BILL	AOKO TRUST 2022	$3,609.62	$3,609.62
03/01/2023	PAYMENT	OVARD, KIM & ANITA CHECK 7052	$-876.12	$0.00
01/04/2023	PAYMENT	OVARD, KIM & ANITA CHECK 7051	$-876.12	$876.12
10/03/2022	PAYMENT	OVARD, KIM & ANITA CHECK 7045	$-876.12	$1,752.24
08/15/2022	PAYMENT	OVARD, KIM & ANITA CHECK 7043	$-876.12	$2,628.36
07/19/2022	BILL	OVARD, KIM & ANITA	$3,504.48	$3,504.48
03/07/2022	PAYMENT	OVARD, KIM & ANITA CHECK	$-850.60	$0.00
01/03/2022	PAYMENT	OVARD, KIM CHECK	$-850.60	$850.60
10/04/2021	PAYMENT	OVARD, KIM & ANITA CHECK	$-850.60	$1,701.20
08/16/2021	PAYMENT	OVARD, KIM & ANITA CHECK	$-850.60	$2,551.80
07/14/2021	BILL	OVARD, KIM & ANITA	$3,402.40	$3,402.40
03/01/2021	PAYMENT	OVARD, KIM & ANITA CHECK	$-825.82	$0.00
01/04/2021	PAYMENT	OVARD, KIM & ANITA CHECK	$-825.82	$825.82
10/05/2020	PAYMENT	OVARD, KIM & ANITA CHECK	$-825.82	$1,651.64
08/18/2020	PAYMENT	OVARD, KIM & ANITA CHECK	$-825.83	$2,477.46
07/13/2020	BILL	OVARD, KIM & ANITA	$3,303.29	$3,303.29
03/02/2020	PAYMENT	OVARD, KIM & ANITA CHECK	$-801.77	$0.00
01/02/2020	PAYMENT	OVARD, KIM & ANITA CHECK	$-801.77	$801.77
10/02/2019	PAYMENT	OVARD, KIM & ANITA CHECK	$-801.77	$1,603.54
08/19/2019	PAYMENT	OVARD, KIM & ANITA CHECK	$-801.77	$2,405.31
07/15/2019	BILL	OVARD, KIM & ANITA	$3,207.08	$3,207.08
03/05/2019	PAYMENT	OVARD, KIM & ANITA CHECK	$-778.41	$0.00
01/07/2019	PAYMENT	OVARD, KIM & ANITA CHECK	$-778.41	$778.41
10/02/2018	PAYMENT	OVARD, KIM & ANITA CHECK	$-778.41	$1,556.82
08/21/2018	PAYMENT	OVARD, KIM & ANITA CHECK	$-778.44	$2,335.23
07/12/2018	BILL	OVARD, KIM & ANITA	$3,113.67	$3,113.67
03/06/2018	PAYMENT	OVARD, KIM & ANITA CHECK	$-755.74	$0.00
01/02/2018	PAYMENT	OVARD, KIM & ANITA CHECK	$-755.74	$755.74
10/03/2017	PAYMENT	OVARD, KIM & ANITA CHECK	$-755.74	$1,511.48
08/17/2017	PAYMENT	OVARD, KIM & ANITA CHECK	$-755.76	$2,267.22
07/14/2017	BILL	OVARD, KIM & ANITA	$3,022.98	$3,022.98
03/03/2017	PAYMENT	OVARD, KIM & ANITA CHECK	$-736.59	$0.00
01/12/2017	PAYMENT	OVARD, KIM & ANITA CHECK	$-736.59	$736.59
10/06/2016	PAYMENT	OVARD, KIM & ANITA CHECK	$-736.59	$1,473.18
08/22/2016	PAYMENT	OVARD, KIM & ANITA CHECK	$-736.59	$2,209.77
07/12/2016	BILL	OVARD, KIM & ANITA	$2,946.36	$2,946.36
03/09/2016	PAYMENT	OVARD, KIM & ANITA CHECK	$-735.12	$0.00
01/14/2016	PAYMENT	OVARD, KIM & ANITA CHECK	$-735.12	$735.12
10/07/2015	PAYMENT	OVARD, KIM & ANITA CHECK	$-735.12	$1,470.24
08/19/2015	PAYMENT	OVARD, KIM & ANITA CHECK	$-735.13	$2,205.36
07/14/2015	BILL	OVARD, KIM & ANITA	$2,940.49	$2,940.49
02/24/2015	PAYMENT	OVARD, KIM CHECK	$-713.70	$0.00
01/05/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-713.70	$713.70
10/01/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-713.70	$1,427.40
08/19/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-713.73	$2,141.10
07/17/2014	BILL	OVARD, KIM & ANITA	$2,854.83	$2,854.83
02/04/2014	PAYMENT	OVARD, KIM & ANITA CHECK	$-692.92	$0.00
01/06/2014	PAYMENT	OVARD, KIM & ANITA CHECK	$-692.92	$692.92
10/04/2013	PAYMENT	OVARD, KIM & ANITA CHECK	$-692.92	$1,385.84
08/20/2013	PAYMENT	OVARD, KIM & ANITA CHECK	$-692.92	$2,078.76
07/16/2013	BILL	OVARD, KIM & ANITA	$2,771.68	$2,771.68
01/15/2013	PAYMENT	OVARD, KIM & ANITA CHECK	$-730.26	$0.00
01/02/2013	PAYMENT	OVARD, KIM & ANITA CHECK	$-730.26	$730.26
09/21/2012	PAYMENT	OVARD, KIM & ANITA CHECK	$-730.26	$1,460.52
08/22/2012	PAYMENT	OVARD, KIM & ANITA CHECK	$-730.27	$2,190.78
07/13/2012	BILL	OVARD, KIM & ANITA	$2,921.05	$2,921.05
02/16/2012	PAYMENT	OVARD, KIM & ANITA CHECK	$-708.98	$0.00
12/15/2011	PAYMENT	OVARD, KIM & ANITA CHECK	$-708.98	$708.98
09/28/2011	PAYMENT	OVARD, KIM & ANITA CHECK	$-708.98	$1,417.96
08/18/2011	PAYMENT	OVARD, KIM & ANITA CHECK	$-708.99	$2,126.94
07/15/2011	BILL	OVARD, KIM & ANITA	$2,835.93	$2,835.93
03/10/2011	PAYMENT	OVARD, KIM & ANITA CHECK	$-688.31	$0.00
01/10/2011	PAYMENT	OVARD, KIM & ANITA CHECK	$-688.31	$688.31
10/07/2010	PAYMENT	OVARD, KIM & ANITA CHECK	$-688.31	$1,376.62
08/17/2010	PAYMENT	OVARD, KIM & ANITA CHECK	$-688.32	$2,064.93
07/14/2010	BILL	OVARD, KIM & ANITA	$2,753.25	$2,753.25
03/03/2010	PAYMENT	OVARD, KIM & ANITA CHECK	$-668.29	$0.00
01/07/2010	PAYMENT	OVARD, KIM & ANITA CHECK	$-668.29	$668.29
10/06/2009	PAYMENT	OVARD, KIM & ANITA CHECK	$-668.29	$1,336.58
08/17/2009	PAYMENT	OVARD, KIM & ANITA CHECK	$-668.32	$2,004.87
07/13/2009	BILL	OVARD, KIM & ANITA	$2,673.19	$2,673.19
03/05/2009	PAYMENT	OVARD, KIM & ANITA CHECK	$-648.83	$0.00
01/06/2009	PAYMENT	OVARD, KIM & ANITA CHECK	$-648.83	$648.83
10/13/2008	PAYMENT	OVARD, KIM & ANITA CHECK	$-648.83	$1,297.66
08/15/2008	PAYMENT	OVARD, KIM & ANITA CHECK	$-648.84	$1,946.49
07/18/2008	BILL	OVARD, KIM & ANITA	$2,595.33	$2,595.33
02/11/2008	PAYMENT	OVARD, KIM & ANITA	$-629.94	$0.00
01/03/2008	PAYMENT	OVARD, KIM & ANITA	$-629.91	$629.94
10/02/2007	PAYMENT	OVARD, KIM & ANITA	$-629.91	$1,259.85
08/21/2007	PAYMENT	OVARD, KIM & ANITA	$-629.91	$1,889.76
07/01/2007	BILL	OVARD, KIM & ANITA	$2,519.67	$2,519.67
02/21/2007	PAYMENT	OVARD, KIM & ANITA	$-611.61	$0.00
01/03/2007	PAYMENT	OVARD, KIM & ANITA	$-611.59	$611.61
09/26/2006	PAYMENT	OVARD, KIM & ANITA	$-611.59	$1,223.20
08/21/2006	PAYMENT	OVARD, KIM & ANITA	$-611.59	$1,834.79
07/01/2006	BILL	OVARD, KIM & ANITA	$2,446.38	$2,446.38
03/03/2006	PAYMENT	OVARD, KIM & ANITA	$-593.79	$0.00
12/01/2005	PAYMENT	OVARD, KIM & ANITA	$-593.78	$593.79
10/04/2005	PAYMENT	OVARD, KIM & ANITA	$-593.78	$1,187.57
08/10/2005	PAYMENT	OVARD, KIM & ANITA	$-593.78	$1,781.35
07/01/2005	BILL	OVARD, KIM & ANITA	$2,375.13	$2,375.13
12/28/2004	PAYMENT	OVARD, KIM & ANITA	$-1,152.98	$0.00
08/23/2004	PAYMENT	OVARD, KIM & ANITA	$-1,152.98	$1,152.98
07/01/2004	BILL	OVARD, KIM & ANITA	$2,305.96	$2,305.96
03/01/2004	PAYMENT	OVARD, KIM & ANITA	$-574.07	$0.00
01/12/2004	PAYMENT	OVARD, KIM & ANITA	$-574.05	$574.07
10/13/2003	PAYMENT	OVARD, KIM & ANITA	$-574.05	$1,148.12
08/21/2003	PAYMENT	OVARD, KIM & ANITA	$-574.05	$1,722.17
07/01/2003	BILL	OVARD, KIM & ANITA	$2,296.22	$2,296.22
03/07/2003	PAYMENT	OVARD, KIM & ANITA	$-533.33	$0.00
01/06/2003	PAYMENT	OVARD, KIM & ANITA	$-533.30	$533.33
10/09/2002	PAYMENT	OVARD, KIM & ANITA	$-533.30	$1,066.63
08/15/2002	PAYMENT	OVARD, KIM & ANITA	$-533.30	$1,599.93
07/01/2002	BILL	OVARD, KIM & ANITA	$2,133.23	$2,133.23
03/04/2002	PAYMENT	OVARD, KIM & ANITA	$-521.88	$0.00
12/19/2001	PAYMENT	OVARD, KIM & ANITA	$-521.85	$521.88
10/05/2001	PAYMENT	OVARD, KIM & ANITA	$-521.85	$1,043.73
08/20/2001	PAYMENT	OVARD, KIM & ANITA	$-521.85	$1,565.58
07/01/2001	BILL	OVARD, KIM & ANITA	$2,087.43	$2,087.43
03/02/2001	PAYMENT	OVARD, KIM & ANITA	$-507.68	$0.00
01/02/2001	PAYMENT	OVARD, KIM & ANITA	$-507.68	$507.68
10/03/2000	PAYMENT	OVARD, KIM & ANITA	$-507.68	$1,015.36
08/17/2000	PAYMENT	OVARD, KIM & ANITA	$-507.68	$1,523.04
07/01/2000	BILL	OVARD, KIM & ANITA	$2,030.72	$2,030.72
03/06/2000	PAYMENT	OVARD, KIM & ANITA	$-478.24	$0.00
01/10/2000	PAYMENT	47	$-478.22	$478.24
10/05/1999	PAYMENT	OVARD, KIM & ANITA	$-478.22	$956.46
08/16/1999	PAYMENT	OVARD, KIM & ANITA	$-478.22	$1,434.68
07/01/1999	BILL	OVARD, KIM & ANITA	$1,912.90	$1,912.90
03/11/1999	PAYMENT	OVARD, KIM & ANITA	$-473.11	$0.00
01/11/1999	PAYMENT	OVARD, KIM & ANITA	$-473.09	$473.11
10/15/1998	PAYMENT	OVARD, KIM & ANITA	$-473.09	$946.20
08/21/1998	PAYMENT	OVARD, KIM & ANITA	$-473.09	$1,419.29
07/01/1998	BILL	OVARD, KIM & ANITA	$1,892.38	$1,892.38
03/12/1998	PAYMENT	OVARD, KIM & ANITA	$-448.53	$0.00
01/15/1998	PAYMENT	OVARD, KIM & ANITA	$-448.52	$448.53
10/15/1997	PAYMENT	OVARD, KIM & ANITA	$-448.52	$897.05
08/19/1997	PAYMENT	OVARD, KIM & ANITA	$-448.52	$1,345.57
07/01/1997	BILL	OVARD, KIM & ANITA	$1,794.09	$1,794.09
03/13/1997	PAYMENT	OVARD, KIM & ANITA	$-453.01	$0.00
01/16/1997	PAYMENT	OVARD, KIM & ANITA	$-453.00	$453.01
10/16/1996	PAYMENT	OVARD, KIM & ANITA	$-453.00	$906.01
08/16/1996	PAYMENT	OVARD, KIM & ANITA	$-453.00	$1,359.01
07/01/1996	BILL	OVARD, KIM & ANITA	$1,812.01	$1,812.01
03/14/1996	PAYMENT		$-463.81	$0.00
01/10/1996	PAYMENT		$-463.81	$463.81
10/05/1995	PAYMENT		$-463.81	$927.62
08/22/1995	PAYMENT		$-463.81	$1,391.43
07/01/1995	BILL	OVARD, KIM & ANITA	$1,855.24	$1,855.24
03/14/1995	PAYMENT		$-450.17	$0.00
12/28/1994	PAYMENT		$-450.15	$450.17
10/04/1994	PAYMENT		$-450.15	$900.32
08/16/1994	PAYMENT		$-450.15	$1,350.47
07/01/1994	BILL	OVARD, KIM & ANITA	$1,800.62	$1,800.62
03/08/1994	PAYMENT		$-442.58	$0.00
01/12/1994	PAYMENT		$-442.58	$442.58
10/11/1993	PAYMENT		$-442.58	$885.16
08/18/1993	PAYMENT		$-442.58	$1,327.74
07/01/1993	BILL	OVARD, KIM & ANITA	$1,770.32	$1,770.32
12/17/1992	PAYMENT		$-868.10	$0.00
11/04/1992	PAYMENT		$-451.41	$868.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.36	$1,319.51
08/12/1992	PAYMENT		$-434.05	$1,302.15
07/01/1992	BILL	WINTER, GRAHAM R & JUDY L	$1,736.20	$1,736.20
02/25/1992	PAYMENT		$-365.89	$0.00
12/26/1991	PAYMENT		$-365.87	$365.89
08/01/1991	PAYMENT		$-731.74	$731.76
07/01/1991	BILL	WINTER, GRAHAM R & JUDY L	$1,463.50	$1,463.50
01/07/1991	PAYMENT		$-154.53	$0.00
08/06/1990	PAYMENT		$-154.50	$154.53
07/01/1990	BILL	WINTER, GRAHAM R & JUDY L	$309.03	$309.03