Tax Account 1320-30-311-032

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Owners

BUNTING REVOCABLE LIVING TRUST 2023
862 LONGLEAF PL
MINDEN, NV 89423

BUNTING, TIMOTHY LEE & LESLIE JON TTEE

Account Summary

Account ID	1320-30-311-032
Account Type	Real Estate
Location	862 LONGLEAF PL TOWN OF MINDEN
Balance	$2,874.33
Currently Due	$958.11

Account ID

1320-30-311-032

Account Type

Real Estate

Location

862 LONGLEAF PL
TOWN OF MINDEN

Balance

$2,874.33

Currently Due

$958.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,832.64
Total	$3,832.64
Paid	$958.31
Balance	$2,874.33
Due	$958.11
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

$3,832.64

Total

$3,832.64

Paid

$958.31

Balance

$2,874.33

Due

$958.11

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	$958.31	$0.00	$958.31	$958.31	$0.00
2	10/07/2024	10/17/2024	Due	$958.11	$0.00	$958.11	$0.00	$958.11
3	01/06/2025	01/16/2025	Due	$958.11	$0.00	$958.11	$0.00	$1,916.22
4	03/03/2025	03/13/2025	Due	$958.11	$0.00	$958.11	$0.00	$2,874.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,721.02	$0.00	$3,721.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,612.63	$0.00	$3,612.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,507.42	$0.00	$3,507.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,405.26	$0.00	$3,405.26	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,306.07	$0.00	$3,306.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,209.80	$0.00	$3,209.80	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,116.29	$0.00	$3,116.29	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,037.31	$0.00	$3,037.31	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,031.26	$0.00	$3,031.26	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,942.97	$0.00	$2,942.97	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BUNTING, TIMOTHY & LESLIE CHECK 4907	$-958.31	$2,874.33
07/15/2024	BILL	BUNTING REVOCABLE LIVING TRUST 2023	$3,832.64	$3,832.64
02/22/2024	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK 4905	$-930.17	$0.00
12/18/2023	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK 4903	$-930.17	$930.17
09/28/2023	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK 4897	$-930.17	$1,860.34
08/23/2023	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK 4894	$-930.51	$2,790.51
07/14/2023	BILL	BUNTING, TIMOTHY L & LESLIE J	$3,721.02	$3,721.02
02/23/2023	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK 4889	$-903.15	$0.00
12/14/2022	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK 4885	$-903.15	$903.15
09/20/2022	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK 4883	$-903.15	$1,806.30
08/13/2022	PAYMENT	LTC. TIMOTHY L. BUNTING, RETIRED CHECK 8159	$-903.18	$2,709.45
07/19/2022	BILL	BUNTING, TIMOTHY L & LESLIE J	$3,612.63	$3,612.63
02/17/2022	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-876.85	$0.00
12/20/2021	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-876.85	$876.85
10/06/2021	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-876.85	$1,753.70
08/13/2021	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-876.87	$2,630.55
07/14/2021	BILL	BUNTING, TIMOTHY L & LESLIE J	$3,507.42	$3,507.42
02/19/2021	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-851.31	$0.00
12/30/2020	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-851.31	$851.31
09/25/2020	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-851.31	$1,702.62
08/18/2020	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-851.33	$2,553.93
07/13/2020	BILL	BUNTING, TIMOTHY L & LESLIE J	$3,405.26	$3,405.26
03/02/2020	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-826.51	$0.00
12/19/2019	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-826.51	$826.51
09/24/2019	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-826.51	$1,653.02
08/09/2019	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-826.54	$2,479.53
07/15/2019	BILL	BUNTING, TIMOTHY L & LESLIE J	$3,306.07	$3,306.07
02/25/2019	PAYMENT	BUNTING, TIMOTHY L & LESLIE J CHECK	$-802.45	$0.00
01/09/2019	PAYMENT	BUNTING, TIM & LESLEundefined. CHECK	$-802.45	$802.45
09/25/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-802.45	$1,604.90
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-802.45	$2,407.35
07/12/2018	BILL	BUNTING, TIMOTHY L & LESLIE J	$3,209.80	$3,209.80
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-779.07	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-779.07	$779.07
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-779.07	$1,558.14
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-779.08	$2,337.21
07/14/2017	BILL	BUNTING, TIMOTHY L & LESLIE J	$3,116.29	$3,116.29
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-759.32	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-759.32	$759.32
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-759.32	$1,518.64
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-759.35	$2,277.96
07/12/2016	BILL	BUNTING, TIMOTHY L & LESLIE J	$3,037.31	$3,037.31
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-757.81	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-757.81	$757.81
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-757.81	$1,515.62
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-757.83	$2,273.43
07/14/2015	BILL	BUNTING, TIMOTHY L & LESLIE J	$3,031.26	$3,031.26
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-735.74	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-735.74	$735.74
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-735.74	$1,471.48
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-735.75	$2,207.22
07/17/2014	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,942.97	$2,942.97
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-714.31	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-714.31	$714.31
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-714.31	$1,428.62
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-714.31	$2,142.93
07/16/2013	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,857.24	$2,857.24
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-693.50	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-693.50	$693.50
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-693.50	$1,387.00
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-693.51	$2,080.50
07/13/2012	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,774.01	$2,774.01
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-673.29	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-673.29	$673.29
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-673.29	$1,346.58
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-673.30	$2,019.87
07/15/2011	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,693.17	$2,693.17
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-653.68	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-653.68	$653.68
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-653.68	$1,307.36
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-653.71	$1,961.04
07/14/2010	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,614.75	$2,614.75
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-634.64	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-634.64	$634.64
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-634.64	$1,269.28
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-634.66	$1,903.92
07/13/2009	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,538.58	$2,538.58
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-616.16	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-616.16	$616.16
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-616.16	$1,232.32
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-616.16	$1,848.48
07/18/2008	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,464.64	$2,464.64
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-598.18	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-598.18	$598.18
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-598.18	$1,196.36
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-598.18	$1,794.54
07/01/2007	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,392.72	$2,392.72
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-580.80	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-580.78	$580.80
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-580.78	$1,161.58
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-580.78	$1,742.36
07/01/2006	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,323.14	$2,323.14
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-563.87	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-563.87	$563.87
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-563.87	$1,127.74
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-563.87	$1,691.61
07/01/2005	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,255.48	$2,255.48
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-547.46	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-547.43	$547.46
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-547.43	$1,094.89
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-547.43	$1,642.32
07/01/2004	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,189.75	$2,189.75
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-544.74	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-544.74	$544.74
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-544.74	$1,089.48
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-544.74	$1,634.22
07/01/2003	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,178.96	$2,178.96
03/04/2003	PAYMENT	COUNTRYWIDE	$-529.00	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-528.97	$529.00
09/20/2002	PAYMENT	COUNTRYWIDE	$-528.97	$1,057.97
08/13/2002	PAYMENT	COUNTRYWIDE	$-528.97	$1,586.94
07/01/2002	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,115.91	$2,115.91
02/15/2002	PAYMENT	COUNTRYWIDE	$-517.12	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-517.10	$517.12
09/20/2001	PAYMENT	COUNTRYWIDE	$-517.10	$1,034.22
08/17/2001	PAYMENT	COUNTRYWIDE	$-517.10	$1,551.32
07/01/2001	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,068.42	$2,068.42
02/13/2001	PAYMENT	COUNTRYWIDE	$-503.07	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-503.06	$503.07
10/10/2000	PAYMENT	COUNTRYWIDE	$-503.06	$1,006.13
08/17/2000	PAYMENT	COUNTRYWIDE	$-503.06	$1,509.19
07/01/2000	BILL	BUNTING, TIMOTHY L & LESLIE J	$2,012.25	$2,012.25
02/10/2000	PAYMENT	9997	$-494.31	$0.00
11/24/1999	PAYMENT	9997	$-494.31	$494.31
09/20/1999	PAYMENT	9997	$-494.31	$988.62
08/02/1999	PAYMENT	9997	$-494.31	$1,482.93
07/01/1999	BILL	BUNTING, TIMOTHY L & LESLIE J	$1,977.24	$1,977.24
02/11/1999	PAYMENT	9997	$-488.79	$0.00
12/14/1998	PAYMENT	9997	$-488.76	$488.79
09/08/1998	PAYMENT	9997	$-488.76	$977.55
08/04/1998	PAYMENT	9997	$-488.76	$1,466.31
07/01/1998	BILL	BUNTING, TIMOTHY L & LESLIE J	$1,955.07	$1,955.07
02/04/1998	PAYMENT	9997	$-463.19	$0.00
12/17/1997	PAYMENT	9997	$-463.16	$463.19
09/02/1997	PAYMENT	33	$-463.16	$926.35
07/28/1997	PAYMENT	SEALS, DONALD T	$-463.16	$1,389.51
07/01/1997	BILL	SEALS, DONALD T	$1,852.67	$1,852.67
12/17/1996	PAYMENT	SEALS, DONALD T	$-935.60	$0.00
09/17/1996	PAYMENT	SEALS, DONALD T	$-467.80	$935.60
07/23/1996	PAYMENT	SEALS, DONALD T	$-467.80	$1,403.40
07/01/1996	BILL	SEALS, DONALD T	$1,871.20	$1,871.20
12/11/1995	PAYMENT		$-957.40	$0.00
09/25/1995	PAYMENT		$-478.70	$957.40
07/24/1995	PAYMENT		$-478.70	$1,436.10
07/01/1995	BILL	SEALS, DONALD T	$1,914.80	$1,914.80
12/21/1994	PAYMENT		$-945.22	$0.00
09/28/1994	PAYMENT		$-472.60	$945.22
07/25/1994	PAYMENT		$-472.60	$1,417.82
07/01/1994	BILL	SEALS, DONALD T	$1,890.42	$1,890.42
11/24/1993	PAYMENT		$-2,223.16	$0.00
11/24/1993	INTEREST	Interest to date	$33.52	$2,223.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$46.46	$2,189.64
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$18.58	$2,143.18
07/01/1993	BILL	IRON MOUNTAIN ACQUISITION CO	$1,858.36	$2,124.60
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$21.97	$266.24
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.79	$244.27
10/09/1992	PAYMENT		$-244.25	$239.48
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.79	$483.73
07/01/1992	BILL	IRON MOUNTAIN ACQUISITION CO	$478.94	$478.94
03/27/1992	PAYMENT		$-625.26	$0.00
03/27/1992	INTEREST	Interest to date	$42.95	$625.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.51	$582.31
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.26	$564.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.25	$553.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.50	$547.29
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$250.17	$544.79
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$27.65	$294.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.12	$266.97
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	LAWRENCE, JOHN NEVADA INC	$247.20	$247.20