Tax Account 1320-30-311-034

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Owners

SUMNERS, SCOTT
858 LONGLEAF PL
MINDEN, NV 89423

Account Summary

Account ID	1320-30-311-034
Account Type	Real Estate
Location	858 LONGLEAF PL TOWN OF MINDEN
Balance	$1,631.54
Currently Due	$815.77

Account ID

1320-30-311-034

Account Type

Real Estate

Location

858 LONGLEAF PL
TOWN OF MINDEN

Balance

$1,631.54

Currently Due

$815.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,263.33
Total	$3,295.96
Paid	$1,664.42
Balance	$1,631.54
Due	$815.77
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

$3,263.33

Total

$3,295.96

Paid

$1,664.42

Balance

$1,631.54

Due

$815.77

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	$816.02	$0.00	$816.02	$816.02	$0.00
2	10/07/2024	10/17/2024	Paid	$815.77	$32.63	$815.77	$848.40	$0.00
3	01/06/2025	01/16/2025	Past due	$815.77	$0.00	$815.77	$0.00	$815.77
4	03/03/2025	03/13/2025	Due	$815.77	$0.00	$815.77	$0.00	$1,631.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,168.29	$171.09	$3,339.38	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,076.16	$143.30	$3,219.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,986.56	$0.00	$2,986.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,897.47	$0.00	$2,897.47	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,796.79	$0.00	$2,796.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,668.69	$0.00	$2,668.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,573.33	$0.00	$2,573.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,508.12	$0.00	$2,508.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,503.10	$0.00	$2,503.10	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,425.49	$0.00	$2,425.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	SUMNERS, SCOTT & S CHECK 201	$-848.40	$1,631.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.63	$2,479.94
08/20/2024	PAYMENT	CHECK ACH - 100183	$-816.02	$2,447.31
07/15/2024	BILL	SUMNERS, SCOTT	$3,263.33	$3,263.33
04/04/2024	PAYMENT	CHECK ACH - 30003	$-1,755.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.94	$1,755.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.19	$1,658.21
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$1,617.02
10/08/2023	PAYMENT	SUMNERS, SCOTT & SAVANNAH CHECK 157	$-1,584.23	$1,615.75
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.69	$3,199.98
07/14/2023	BILL	SUMNERS, SCOTT	$3,168.29	$3,168.29
04/17/2023	PAYMENT	SUMNERS, SCOTT & SAVANNAH CHECK 178	$-2,419.01	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.79	$2,419.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.51	$2,305.22
09/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-800.45	$2,275.71
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-125.64	$3,076.16
09/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1043604. REASON: BILL AMENDMENT	$800.45	$3,201.80
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-800.45	$2,401.35
07/19/2022	BILL	SUMNERS, SCOTT	$3,201.80	$3,201.80
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-746.64	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-746.64	$746.64
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-746.64	$1,493.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-746.64	$2,239.92
07/14/2021	BILL	FELLOWS, CARLA R & ROBERT D	$2,986.56	$2,986.56
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.36	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.36	$724.36
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.36	$1,448.72
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.39	$2,173.08
07/13/2020	BILL	FELLOWS, CARLA R & ROBERT D	$2,897.47	$2,897.47
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.19	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.19	$699.19
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.19	$1,398.38
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.22	$2,097.57
07/15/2019	BILL	FELLOWS, CARLA R & ROBERT D	$2,796.79	$2,796.79
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.17	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.17	$667.17
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.17	$1,334.34
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.18	$2,001.51
07/12/2018	BILL	FELLOWS, CARLA R & ROBERT D	$2,668.69	$2,668.69
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.33	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.33	$643.33
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.33	$1,286.66
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.34	$1,929.99
07/14/2017	BILL	FELLOWS, CARLA R & ROBERT D	$2,573.33	$2,573.33
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.03	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.03	$627.03
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.03	$1,254.06
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.03	$1,881.09
07/12/2016	BILL	FELLOWS, CARLA R & ROBERT D	$2,508.12	$2,508.12
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-625.77	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-625.77	$625.77
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-625.77	$1,251.54
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-625.79	$1,877.31
07/14/2015	BILL	FELLOWS, CARLA R & ROBERT D	$2,503.10	$2,503.10
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.37	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.37	$606.37
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.37	$1,212.74
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.38	$1,819.11
07/17/2014	BILL	FELLOWS, CARLA R & ROBERT D	$2,425.49	$2,425.49
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.71	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.71	$588.71
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.71	$1,177.42
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.71	$1,766.13
07/16/2013	BILL	FELLOWS, CARLA R & ROBERT D	$2,354.84	$2,354.84
04/29/2013	PAYMENT	GUILD MORTGAGE CHECK	$-2,008.13	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$108.87	$2,008.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.49	$1,899.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.19	$1,838.77
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-604.87	$1,814.58
07/13/2012	BILL	FELLOWS, ROBERT & CARLA TTEES	$2,419.45	$2,419.45
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-568.47	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-568.47	$568.47
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-568.47	$1,136.94
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-568.50	$1,705.41
07/15/2011	BILL	FELLOWS, ROBERT & CARLA TTEES	$2,273.91	$2,273.91
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-551.91	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-551.91	$551.91
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-551.91	$1,103.82
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-551.94	$1,655.73
07/14/2010	BILL	FELLOWS, ROBERT & CARLA TTEES	$2,207.67	$2,207.67
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-535.84	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-535.84	$535.84
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-535.84	$1,071.68
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-535.86	$1,607.52
07/13/2009	BILL	FELLOWS, ROBERT & CARLA TTEES	$2,143.38	$2,143.38
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-520.23	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-520.23	$520.23
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-520.23	$1,040.46
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-520.25	$1,560.69
07/18/2008	BILL	FELLOWS, ROBERT & CARLA TTEES	$2,080.94	$2,080.94
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-505.09	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-505.06	$505.09
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-505.06	$1,010.15
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-505.06	$1,515.21
07/01/2007	BILL	FELLOWS, ROBERT D	$2,020.27	$2,020.27
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-490.39	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-490.36	$490.39
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-490.36	$980.75
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-490.36	$1,471.11
07/01/2006	BILL	FELLOWS, ROBERT D	$1,961.47	$1,961.47
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-476.10	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-476.08	$476.10
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-476.08	$952.18
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-476.08	$1,428.26
07/01/2005	BILL	FELLOWS, ROBERT D	$1,904.34	$1,904.34
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-462.24	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-462.21	$462.24
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-462.21	$924.45
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-462.21	$1,386.66
07/01/2004	BILL	FELLOWS, ROBERT D	$1,848.87	$1,848.87
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-460.14	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-460.14	$460.14
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-460.14	$920.28
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-460.14	$1,380.42
07/01/2003	BILL	FELLOWS, ROBERT D	$1,840.56	$1,840.56
03/03/2003	PAYMENT	NO NEVADA TITLE	$-439.08	$0.00
01/16/2003	PAYMENT	FELLOWS, ROBERT D	$-439.08	$439.08
10/16/2002	PAYMENT	FELLOWS, ROBERT D	$-439.08	$878.16
08/08/2002	PAYMENT	FELLOWS, ROBERT D	$-439.08	$1,317.24
07/01/2002	BILL	FELLOWS, ROBERT D	$1,756.32	$1,756.32
03/12/2002	PAYMENT	FELLOWS, ROBERT D	$-429.50	$0.00
01/03/2002	PAYMENT	FELLOWS, ROBERT D	$-429.49	$429.50
10/11/2001	PAYMENT	FELLOWS, ROBERT D	$-429.49	$858.99
08/27/2001	PAYMENT	FELLOWS, ROBERT D	$-429.49	$1,288.48
07/01/2001	BILL	FELLOWS, ROBERT D	$1,717.97	$1,717.97
03/05/2001	PAYMENT	FELLOWS, ROBERT D	$-417.85	$0.00
01/10/2001	PAYMENT	FELLOWS, ROBERT D	$-417.82	$417.85
10/16/2000	PAYMENT	FELLOWS, ROBERT D	$-417.82	$835.67
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,253.49
08/22/2000	PAYMENT	FELLOWS, ROBERT D	$-417.82	$1,253.49
07/01/2000	BILL	FELLOWS, ROBERT D	$1,671.31	$1,671.31
03/10/2000	PAYMENT	FELLOWS, ROBERT D	$-409.88	$0.00
01/11/2000	PAYMENT	FELLOWS, ROBERT D	$-409.88	$409.88
10/08/1999	PAYMENT	FELLOWS, ROBERT D	$-409.88	$819.76
08/17/1999	PAYMENT	FELLOWS, ROBERT D	$-409.88	$1,229.64
07/01/1999	BILL	FELLOWS, ROBERT D	$1,639.52	$1,639.52
03/08/1999	PAYMENT	FELLOWS, ROBERT D	$-405.57	$0.00
11/16/1998	PAYMENT	11	$-405.57	$405.57
10/14/1998	PAYMENT	FELLOWS, ROBERT D	$-405.57	$811.14
08/24/1998	PAYMENT	FELLOWS, ROBERT D	$-405.57	$1,216.71
07/01/1998	BILL	FELLOWS, ROBERT D	$1,622.28	$1,622.28
03/10/1998	PAYMENT	FELLOWS, ROBERT D	$-384.60	$0.00
01/07/1998	PAYMENT	FELLOWS, ROBERT D	$-384.59	$384.60
10/13/1997	PAYMENT	FELLOWS, ROBERT D	$-384.59	$769.19
08/22/1997	PAYMENT	FELLOWS, ROBERT D	$-384.59	$1,153.78
07/01/1997	BILL	FELLOWS, ROBERT D	$1,538.37	$1,538.37
03/06/1997	PAYMENT	FELLOWS, ROBERT D	$-388.43	$0.00
01/09/1997	PAYMENT	FELLOWS, ROBERT D	$-388.43	$388.43
11/04/1996	PAYMENT	FELLOWS, ROBERT D	$-403.97	$776.86
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.54	$1,180.83
08/22/1996	PAYMENT	FELLOWS, ROBERT D	$-388.43	$1,165.29
07/01/1996	BILL	FELLOWS, ROBERT D	$1,553.72	$1,553.72
03/13/1996	PAYMENT		$-397.77	$0.00
01/03/1996	PAYMENT		$-397.76	$397.77
10/06/1995	PAYMENT		$-397.76	$795.53
08/24/1995	PAYMENT		$-397.76	$1,193.29
07/01/1995	BILL	FELLOWS, ROBERT D	$1,591.05	$1,591.05
03/08/1995	PAYMENT		$-388.20	$0.00
01/09/1995	PAYMENT		$-388.20	$388.20
09/29/1994	PAYMENT		$-388.20	$776.40
08/01/1994	PAYMENT		$-388.20	$1,164.60
07/01/1994	BILL	FELLOWS, ROBERT D	$1,552.80	$1,552.80
01/03/1994	PAYMENT		$-763.70	$0.00
08/16/1993	PAYMENT		$-763.70	$763.70
07/01/1993	BILL	FELLOWS, ROBERT D	$1,527.40	$1,527.40
01/04/1993	PAYMENT		$-749.01	$0.00
07/29/1992	PAYMENT		$-748.98	$749.01
07/01/1992	BILL	FELLOWS, ROBERT D	$1,497.99	$1,497.99
01/08/1992	PAYMENT		$-323.69	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.82	$323.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.13	$315.87
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$312.74	$312.74
04/25/1991	PAYMENT		$-289.62	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.65	$289.62
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