Tax Account 1320-30-311-036

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Owners

SCHRIPSEMA, JAMES
854 LONGLEAF PL
MINDEN, NV 89423

Account Summary

Account ID	1320-30-311-036
Account Type	Real Estate
Location	854 LONGLEAF PL TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-311-036

Account Type

Real Estate

Location

854 LONGLEAF PL
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,660.70
Total	$3,660.70
Paid	$3,660.70
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

2025/2026 REAL ESTATE TAXES

Original

$3,660.70

Total

$3,660.70

Paid

$3,660.70

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$915.43	$0.00	$0.00	$915.43	$915.43	$0.00
2	10/06/2025	10/17/2025	Paid	$915.09	$0.00	$0.00	$915.09	$915.09	$0.00
3	01/05/2026	01/16/2026	Paid	$915.09	$0.00	$0.00	$915.09	$915.09	$0.00
4	03/02/2026	03/13/2026	Paid	$915.09	$0.00	$0.00	$915.09	$915.09	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,554.09	$0.00	$0.00	$3,554.09	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,450.57	$0.00	$0.00	$3,450.57	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,350.08	$0.00	$0.00	$3,350.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,252.50	$0.00	$0.00	$3,252.50	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,184.58	$0.00	$0.00	$3,184.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,073.92	$0.00	$0.00	$3,073.92	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,029.54	$0.00	$0.00	$3,029.54	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,907.44	$0.00	$0.00	$2,907.44	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,833.74	$99.18	$0.00	$2,932.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,828.07	$0.00	$0.00	$2,828.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,745.69	$0.00	$0.00	$2,745.69	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	JAMES SCHRIPSEMA CREDIT 339556583	$-3,660.70	$0.00
07/16/2025	BILL	POPARD, EARL E	$3,660.70	$3,660.70
07/18/2024	PAYMENT	EARL E POPARD GOV GOVOLUTION - 323466389	$-3,554.09	$0.00
07/15/2024	BILL	POPARD, EARL E	$3,554.09	$3,554.09
07/31/2023	PAYMENT	EARL E POPARD GOV GOVOLUTION - 308714796	$-3,450.57	$0.00
07/14/2023	BILL	POPARD, EARL E	$3,450.57	$3,450.57
08/15/2022	PAYMENT	POPARD, EARL E CHECK 202	$-3,350.08	$0.00
07/19/2022	BILL	POPARD, EARL E	$3,350.08	$3,350.08
08/03/2021	PAYMENT	POPARD, EARL CREDIT: D	$-3,252.50	$0.00
07/14/2021	BILL	POPARD, EARL E & GELDERMAN, R	$3,252.50	$3,252.50
07/22/2020	PAYMENT	POPARD, EARL E CREDIT: D	$-3,184.58	$0.00
07/13/2020	BILL	POPARD, EARL E & GELDERMAN, R	$3,184.58	$3,184.58
07/23/2019	PAYMENT	POPARD, EARL CHECK	$-3,073.92	$0.00
07/15/2019	BILL	POPARD, EARL E & GELDERMAN, R	$3,073.92	$3,073.92
07/19/2018	PAYMENT	POPARD, EARL E & GELDERMAN, R CHECK	$-3,029.54	$0.00
07/12/2018	BILL	POPARD, EARL E & GELDERMAN, R	$3,029.54	$3,029.54
07/24/2017	PAYMENT	POPARD, EARL E & GELDERMAN, R CHECK	$-2,907.44	$0.00
07/14/2017	BILL	POPARD, EARL E & GELDERMAN, R	$2,907.44	$2,907.44
02/15/2017	PAYMENT	WESTERN TITLE CHECK	$-2,224.47	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.84	$2,224.47
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.34	$2,153.63
08/13/2016	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-708.45	$2,125.29
07/12/2016	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,833.74	$2,833.74
03/09/2016	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-707.01	$0.00
01/06/2016	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-707.01	$707.01
10/12/2015	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-707.01	$1,414.02
08/19/2015	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-707.04	$2,121.03
07/14/2015	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,828.07	$2,828.07
03/06/2015	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-686.42	$0.00
01/13/2015	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-686.42	$686.42
10/01/2014	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-686.42	$1,372.84
08/15/2014	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-686.43	$2,059.26
07/17/2014	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,745.69	$2,745.69
02/27/2014	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-666.43	$0.00
01/09/2014	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-666.43	$666.43
10/07/2013	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-666.43	$1,332.86
08/15/2013	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-666.43	$1,999.29
07/16/2013	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,665.72	$2,665.72
03/06/2013	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-699.04	$0.00
01/11/2013	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-699.04	$699.04
10/05/2012	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-699.04	$1,398.08
08/14/2012	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-699.05	$2,097.12
07/13/2012	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,796.17	$2,796.17
02/07/2012	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-678.70	$0.00
01/12/2012	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-678.70	$678.70
10/07/2011	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-678.70	$1,357.40
08/19/2011	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-678.70	$2,036.10
07/15/2011	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,714.80	$2,714.80
04/05/2011	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-685.28	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.36	$685.28
01/06/2011	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-658.92	$658.92
09/21/2010	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-658.92	$1,317.84
08/17/2010	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-658.94	$1,976.76
07/14/2010	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,635.70	$2,635.70
03/02/2010	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-639.73	$0.00
12/30/2009	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-639.73	$639.73
10/05/2009	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-639.73	$1,279.46
08/17/2009	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-639.75	$1,919.19
07/13/2009	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,558.94	$2,558.94
04/14/2009	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-645.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.84	$645.94
01/05/2009	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-621.10	$621.10
10/07/2008	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-621.10	$1,242.20
08/14/2008	PAYMENT	RUDHMAN, WILLIAM E & EDNA L CHECK	$-621.10	$1,863.30
07/18/2008	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,484.40	$2,484.40
03/05/2008	PAYMENT	RUDHMAN, WILLIAM E &	$-602.99	$0.00
01/15/2008	PAYMENT	RUDHMAN, WILLIAM E &	$-602.98	$602.99
10/02/2007	PAYMENT	RUDHMAN, WILLIAM E &	$-602.98	$1,205.97
08/23/2007	PAYMENT	RUDHMAN, WILLIAM E &	$-602.98	$1,808.95
07/01/2007	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,411.93	$2,411.93
03/07/2007	PAYMENT	RUDHMAN, WILLIAM E &	$-585.46	$0.00
01/09/2007	PAYMENT	RUDHMAN, WILLIAM E &	$-585.45	$585.46
10/04/2006	PAYMENT	RUDHMAN, WILLIAM E &	$-585.45	$1,170.91
08/22/2006	PAYMENT	RUDHMAN, WILLIAM E &	$-585.45	$1,756.36
07/01/2006	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,341.81	$2,341.81
03/08/2006	PAYMENT	RUDHMAN, WILLIAM E &	$-568.40	$0.00
01/04/2006	PAYMENT	RUDHMAN, WILLIAM E &	$-568.40	$568.40
10/05/2005	PAYMENT	RUDHMAN, WILLIAM E &	$-568.40	$1,136.80
08/17/2005	PAYMENT	RUDHMAN, WILLIAM E &	$-568.40	$1,705.20
07/01/2005	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,273.60	$2,273.60
03/08/2005	PAYMENT	RUDHMAN, WILLIAM E &	$-551.86	$0.00
12/29/2004	PAYMENT	RUDHMAN, WILLIAM E &	$-551.85	$551.86
10/05/2004	PAYMENT	RUDHMAN, WILLIAM E &	$-551.85	$1,103.71
08/16/2004	PAYMENT	RUDHMAN, WILLIAM E &	$-551.85	$1,655.56
07/01/2004	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,207.41	$2,207.41
03/01/2004	PAYMENT	RUDHMAN, WILLIAM E &	$-549.60	$0.00
01/05/2004	PAYMENT	RUDHMAN, WILLIAM E &	$-549.59	$549.60
10/03/2003	PAYMENT	RUDHMAN, WILLIAM E &	$-549.59	$1,099.19
08/19/2003	PAYMENT	RUDHMAN, WILLIAM E &	$-549.59	$1,648.78
07/01/2003	BILL	RUDHMAN, WILLIAM E & EDNA L	$2,198.37	$2,198.37
03/04/2003	PAYMENT	RUDHMAN, WILLIAM E &	$-498.78	$0.00
01/03/2003	PAYMENT	RUDHMAN, WILLIAM E &	$-498.77	$498.78
10/08/2002	PAYMENT	RUDHMAN, WILLIAM E &	$-498.77	$997.55
08/01/2002	PAYMENT	RUDHMAN, WILLIAM E &	$-498.77	$1,496.32
07/01/2002	BILL	RUDHMAN, WILLIAM E & EDNA L	$1,995.09	$1,995.09
03/01/2002	PAYMENT	RUDHMAN, WILLIAM E &	$-488.05	$0.00
01/04/2002	PAYMENT	RUDHMAN, WILLIAM E &	$-488.02	$488.05
10/02/2001	PAYMENT	RUDHMAN, WILLIAM E &	$-488.02	$976.07
08/21/2001	PAYMENT	RUDHMAN, WILLIAM E &	$-488.02	$1,464.09
07/01/2001	BILL	RUDHMAN, WILLIAM E & EDNA L	$1,952.11	$1,952.11
03/02/2001	PAYMENT	RUDHMAN, WILLIAM E &	$-474.78	$0.00
01/03/2001	PAYMENT	RUDHMAN, WILLIAM E &	$-474.76	$474.78
10/24/2000	PAYMENT	RUDHMAN, WILLIAM E &	$-493.75	$949.54
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.99	$1,443.29
08/17/2000	PAYMENT	RUDHMAN, WILLIAM E &	$-474.76	$1,424.30
07/01/2000	BILL	RUDHMAN, WILLIAM E & EDNA L	$1,899.06	$1,899.06
03/06/2000	PAYMENT	RUDHMAN, WILLIAM E &	$-455.31	$0.00
01/04/2000	PAYMENT	RUDHMAN, WILLIAM E &	$-455.30	$455.31
10/01/1999	PAYMENT	RUDHMAN, WILLIAM E &	$-455.30	$910.61
08/03/1999	PAYMENT	RUDHMAN, WILLIAM E &	$-455.30	$1,365.91
07/01/1999	BILL	RUDHMAN, WILLIAM E & EDNA L	$1,821.21	$1,821.21
03/02/1999	PAYMENT	RUDHMAN, WILLIAM E &	$-450.52	$0.00
01/06/1999	PAYMENT	RUDHMAN, WILLIAM E &	$-450.52	$450.52
10/02/1998	PAYMENT	RUDHMAN, WILLIAM E &	$-450.52	$901.04
08/20/1998	PAYMENT	RUDHMAN, WILLIAM E &	$-450.52	$1,351.56
07/01/1998	BILL	RUDHMAN, WILLIAM E & EDNA L	$1,802.08	$1,802.08
03/02/1998	PAYMENT	RUDHMAN, WILLIAM E &	$-427.24	$0.00
01/05/1998	PAYMENT	RUDHMAN, WILLIAM E &	$-427.21	$427.24
08/04/1997	PAYMENT	RUDHMAN, WILLIAM E &	$-854.42	$854.45
07/01/1997	BILL	RUDHMAN, WILLIAM E & EDNA L	$1,708.87	$1,708.87
03/05/1997	PAYMENT	RUDHMAN, WILLIAM E &	$-431.49	$0.00
01/07/1997	PAYMENT	RUDHMAN, WILLIAM E &	$-431.48	$431.49
10/15/1996	PAYMENT	RUDHMAN, WILLIAM E &	$-431.48	$862.97
07/29/1996	PAYMENT	RUDHMAN, WILLIAM E &	$-431.48	$1,294.45
07/01/1996	BILL	RUDHMAN, WILLIAM E & EDNA L	$1,725.93	$1,725.93
02/28/1996	PAYMENT		$-441.85	$0.00
12/08/1995	PAYMENT		$-441.85	$441.85
10/03/1995	PAYMENT		$-441.85	$883.70
08/15/1995	PAYMENT		$-441.85	$1,325.55
07/01/1995	BILL	RUDHMAN, WILLIAM E & EDNA L	$1,767.40	$1,767.40
03/01/1995	PAYMENT		$-430.06	$0.00
12/28/1994	PAYMENT		$-430.04	$430.06
10/05/1994	PAYMENT		$-430.04	$860.10
08/03/1994	PAYMENT		$-430.04	$1,290.14
07/01/1994	BILL	RUDHMAN, WILLIAM E & EDNA L	$1,720.18	$1,720.18
03/14/1994	PAYMENT		$-422.89	$0.00
12/29/1993	PAYMENT		$-422.86	$422.89
07/28/1993	PAYMENT		$-845.72	$845.75
07/01/1993	BILL	AITKENHEAD, RICHARD & GLORIA	$1,691.47	$1,691.47
08/04/1992	PAYMENT		$-478.94	$0.00
07/01/1992	BILL	EDWARDS INTERNATIONAL INC	$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