Tax Account 1320-30-311-030

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Owners

WURSCHUM LIVING TRUST 2014
865 LONGLEAF PL
MINDEN, NV 89423

WURSCHUM, JANICE M TTEE

Account Summary

Account ID	1320-30-311-030
Account Type	Real Estate
Location	865 LONGLEAF PL TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-311-030

Account Type

Real Estate

Location

865 LONGLEAF PL
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,206.29
Total	$3,206.29
Paid	$3,206.29
Balance	$0.00
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

$3,206.29

Total

$3,206.29

Paid

$3,206.29

Balance

$0.00

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	$801.73	$0.00	$801.73	$801.73	$0.00
2	10/07/2024	10/17/2024	Paid	$801.52	$0.00	$801.52	$801.52	$0.00
3	01/06/2025	01/16/2025	Paid	$801.52	$0.00	$801.52	$801.52	$0.00
4	03/03/2025	03/13/2025	Paid	$801.52	$0.00	$801.52	$801.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,112.92	$0.00	$3,112.92	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,022.25	$0.00	$3,022.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,934.22	$0.00	$2,934.22	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,848.76	$0.00	$2,848.76	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,765.79	$0.00	$2,765.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,685.23	$93.98	$2,779.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,607.02	$0.00	$2,607.02	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,540.97	$0.00	$2,540.97	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,535.91	$0.00	$2,535.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,462.06	$0.00	$2,462.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	WURSCHUM, ERNEST CHECK 2876	$-3,206.29	$0.00
07/15/2024	BILL	WURSCHUM LIVING TRUST 2014	$3,206.29	$3,206.29
07/24/2023	PAYMENT	WURSCHUM, JANICE CHECK 962	$-3,112.92	$0.00
07/14/2023	BILL	WURSCHUM LIVING TRUST 2014	$3,112.92	$3,112.92
07/26/2022	PAYMENT	WURSCHUM, JANICE M TTEE CHECK 900	$-3,022.25	$0.00
07/19/2022	BILL	WURSCHUM, JANICE M TTEE	$3,022.25	$3,022.25
08/05/2021	PAYMENT	WURSCHUM, JANICE M CHECK	$-2,934.22	$0.00
07/14/2021	BILL	WURSCHUM, JANICE M TTEE	$2,934.22	$2,934.22
07/23/2020	PAYMENT	WURSCHUM, JANICE M CHECK	$-2,848.76	$0.00
07/13/2020	BILL	WURSCHUM, JANICE M TTEE	$2,848.76	$2,848.76
07/22/2019	PAYMENT	WURSCHUM, JANICE M CHECK	$-2,765.79	$0.00
07/15/2019	BILL	WURSCHUM, JANICE M TTEE	$2,765.79	$2,765.79
04/03/2019	PAYMENT	WURSCHUM, JANICE M TTEE CHECK	$-1,436.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.13	$1,436.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.85	$1,369.45
08/02/2018	PAYMENT	WURSCHUM, JANICE M TTEE CHECK	$-1,342.63	$1,342.60
07/12/2018	BILL	WURSCHUM, JANICE M TTEE	$2,685.23	$2,685.23
07/21/2017	PAYMENT	WURSCHUM, JANICE M TTEE CHECK	$-2,607.02	$0.00
07/14/2017	BILL	WURSCHUM, JANICE M TTEE	$2,607.02	$2,607.02
08/09/2016	PAYMENT	WURSCHUM, JANICE M TTEE CHECK	$-2,540.97	$0.00
07/12/2016	BILL	WURSCHUM, JANICE M TTEE	$2,540.97	$2,540.97
08/19/2015	PAYMENT	WURSCHUM, JANICE M TTEE CHECK	$-2,535.91	$0.00
07/14/2015	BILL	WURSCHUM, JANICE M TTEE	$2,535.91	$2,535.91
07/28/2014	PAYMENT	WURSCHUM, JANICE M TTEE CHECK	$-2,462.06	$0.00
07/17/2014	BILL	WURSCHUM, JANICE M TTEE	$2,462.06	$2,462.06
02/07/2014	PAYMENT	WURSCHUM, JANICE M TTEE CHECK	$-1,184.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.22	$1,184.32
10/01/2013	PAYMENT	WURSCHUM, JANICE M TTEE CHECK	$-580.55	$1,161.10
08/09/2013	PAYMENT	WURSCHUM, JANICE M TTEE CHECK	$-580.58	$1,741.65
07/16/2013	BILL	WURSCHUM, JANICE M TTEE	$2,322.23	$2,322.23
04/05/2013	PAYMENT	JANICE WURSCHUM CHECK	$-619.38	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.82	$619.38
01/07/2013	PAYMENT	BAC TAX SVC CHECK	$-595.56	$595.56
09/12/2012	PAYMENT	JANICE WURSCHUM CHECK	$-595.56	$1,191.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-595.59	$1,786.68
07/13/2012	BILL	PRATER, ALLEN & SHIRLEY	$2,382.27	$2,382.27
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-579.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-579.23	$579.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-579.23	$1,158.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-579.25	$1,737.69
07/15/2011	BILL	PRATER, ALLEN & SHIRLEY	$2,316.94	$2,316.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-563.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-563.01	$563.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-563.01	$1,126.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-563.03	$1,689.03
07/14/2010	BILL	PRATER, ALLEN & SHIRLEY	$2,252.06	$2,252.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-547.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-547.45	$547.45
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-547.45	$1,094.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-547.45	$1,642.35
07/13/2009	BILL	PRATER, ALLEN & SHIRLEY	$2,189.80	$2,189.80
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-531.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-531.87	$531.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-531.87	$1,063.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-531.88	$1,595.61
07/18/2008	BILL	PRATER, ALLEN & SHIRLEY	$2,127.49	$2,127.49
02/26/2008	PAYMENT	COUNTRYWIDE	$-516.33	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-516.30	$516.33
09/25/2007	PAYMENT	COUNTRYWIDE	$-516.30	$1,032.63
08/13/2007	PAYMENT	COUNTRYWIDE	$-516.30	$1,548.93
07/01/2007	BILL	PRATER, ALLEN & SHIRLEY	$2,065.23	$2,065.23
02/28/2007	PAYMENT	COUNTRYWIDE	$-501.38	$0.00
11/02/2006	PAYMENT	22	$-501.38	$501.38
09/27/2006	PAYMENT	WORLD SAVINGS	$-501.38	$1,002.76
08/09/2006	PAYMENT	WORLD SAVINGS	$-501.38	$1,504.14
07/01/2006	BILL	PRATER, ALLEN & SHIRLEY	$2,005.52	$2,005.52
02/28/2006	PAYMENT	WORLD SAVINGS	$-501.69	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-501.67	$501.69
09/28/2005	PAYMENT	WORLD SAVINGS	$-501.67	$1,003.36
08/12/2005	PAYMENT	WORLD SAVINGS	$-501.67	$1,505.03
07/01/2005	BILL	PRATER, ALLEN & SHIRLEY	$2,006.70	$2,006.70
03/01/2005	PAYMENT	WORLD SAVINGS	$-487.07	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-487.07	$487.07
09/30/2004	PAYMENT	WORLD SAVINGS	$-487.07	$974.14
08/11/2004	PAYMENT	WORLD SAVINGS	$-487.07	$1,461.21
07/01/2004	BILL	PRATER, ALLEN & SHIRLEY	$1,948.28	$1,948.28
02/19/2004	PAYMENT	WORLD SAVINGS	$-485.29	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-485.29	$485.29
09/12/2003	PAYMENT	WELLS	$-485.29	$970.58
08/15/2003	PAYMENT	NETS	$-485.29	$1,455.87
07/01/2003	BILL	PRATER, ALLEN & SWIERSTRA, S*	$1,941.16	$1,941.16
02/11/2003	PAYMENT	NETS	$-424.05	$0.00
12/24/2002	PAYMENT	NETS	$-424.03	$424.05
09/20/2002	PAYMENT	NETS	$-424.03	$848.08
08/08/2002	PAYMENT	NETS	$-424.03	$1,272.11
07/01/2002	BILL	PRATER, ALLEN & SWIERSTRA, S*	$1,696.14	$1,696.14
02/27/2002	PAYMENT	NETS	$-415.03	$0.00
12/27/2001	PAYMENT	NETS	$-415.02	$415.03
09/20/2001	PAYMENT	NETS	$-415.02	$830.05
08/07/2001	PAYMENT	NETS	$-415.02	$1,245.07
07/01/2001	BILL	PRATER, ALLEN & SWIERSTRA, S*	$1,660.09	$1,660.09
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-403.77	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-403.74	$403.77
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-403.74	$807.51
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-403.74	$1,211.25
07/01/2000	BILL	BILLINS, TODD A	$1,614.99	$1,614.99
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-396.17	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-396.16	$396.17
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-396.16	$792.33
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-396.16	$1,188.49
07/01/1999	BILL	BILLINS, TODD A	$1,584.65	$1,584.65
02/18/1999	PAYMENT	FIRSTAR HOME MTGE	$-392.28	$0.00
01/12/1999	PAYMENT	FIRSTAR HOME MTGE	$-392.25	$392.28
09/22/1998	PAYMENT	9996	$-392.25	$784.53
08/10/1998	PAYMENT	9996	$-392.25	$1,176.78
07/01/1998	BILL	SHARP, TERRY L & VERA R	$1,569.03	$1,569.03
02/24/1998	PAYMENT	9996	$-372.24	$0.00
12/29/1997	PAYMENT	9996	$-372.22	$372.24
09/26/1997	PAYMENT	9996	$-372.22	$744.46
08/07/1997	PAYMENT	9996	$-372.22	$1,116.68
07/01/1997	BILL	SHARP, TERRY L & VERA R	$1,488.90	$1,488.90
02/18/1997	PAYMENT	9996	$-375.96	$0.00
12/30/1996	PAYMENT	9996	$-375.94	$375.96
09/23/1996	PAYMENT	FLEET MTG	$-375.94	$751.90
08/05/1996	PAYMENT	SHARP, TERRY L & VER	$-375.94	$1,127.84
07/01/1996	BILL	SHARP, TERRY L & VERA R	$1,503.78	$1,503.78
02/20/1996	PAYMENT		$-385.23	$0.00
11/15/1995	PAYMENT		$-385.21	$385.23
10/03/1995	PAYMENT		$-385.21	$770.44
08/22/1995	PAYMENT		$-385.21	$1,155.65
07/01/1995	BILL	SHARP, TERRY L & VERA R	$1,540.86	$1,540.86
03/02/1995	PAYMENT		$-371.29	$0.00
01/03/1995	PAYMENT		$-371.26	$371.29
10/05/1994	PAYMENT		$-371.26	$742.55
08/12/1994	PAYMENT		$-371.26	$1,113.81
07/01/1994	BILL	SHARP, TERRY L & VERA R	$1,485.07	$1,485.07
03/07/1994	PAYMENT		$-365.27	$0.00
12/29/1993	PAYMENT		$-365.25	$365.27
09/28/1993	PAYMENT		$-365.25	$730.52
08/11/1993	PAYMENT		$-365.25	$1,095.77
07/01/1993	BILL	SHARP, TERRY L & VERA R	$1,461.02	$1,461.02
02/05/1993	PAYMENT		$-358.24	$0.00
12/07/1992	PAYMENT		$-358.21	$358.24
10/06/1992	PAYMENT		$-358.21	$716.45
08/07/1992	PAYMENT		$-358.21	$1,074.66
07/01/1992	BILL	SHARP, TERRY L & VERA R	$1,432.87	$1,432.87
02/26/1992	PAYMENT		$-296.48	$0.00
01/03/1992	PAYMENT		$-296.46	$296.48
10/03/1991	PAYMENT		$-296.46	$592.94
08/15/1991	PAYMENT		$-296.46	$889.40
07/01/1991	BILL	SHARP, TERRY L & VERA R	$1,185.86	$1,185.86
02/26/1991	PAYMENT		$-61.80	$0.00
01/04/1991	PAYMENT		$-61.80	$61.80
10/01/1990	PAYMENT		$-61.80	$123.60
08/03/1990	PAYMENT		$-61.80	$185.40
07/01/1990	BILL	SHARP, TERRY L & VERA R	$247.20	$247.20