Tax Account 1320-30-312-011

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Owners

MROSS FAMILY TRUST
1713 WESTWOOD DR
MINDEN, NV 89423

MROSS, EDNA A TTEE

Account Summary

Account ID	1320-30-312-011
Account Type	Real Estate
Location	1713 WESTWOOD DR TOWN OF MINDEN
Balance	$1,077.57
Currently Due	$0.00

Account ID

1320-30-312-011

Account Type

Real Estate

Location

1713 WESTWOOD DR
TOWN OF MINDEN

Balance

$1,077.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,310.61
Total	$4,310.61
Paid	$3,233.04
Balance	$1,077.57
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

$4,310.61

Total

$4,310.61

Paid

$3,233.04

Balance

$1,077.57

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	$1,077.90	$0.00	$1,077.90	$1,077.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,077.57	$0.00	$1,077.57	$1,077.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,077.57	$0.00	$1,077.57	$1,077.57	$0.00
4	03/03/2025	03/13/2025	Due	$1,077.57	$0.00	$1,077.57	$0.00	$1,077.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,185.07	$0.00	$4,185.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,828.61	$0.00	$3,828.61	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,717.09	$0.00	$3,717.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,608.83	$0.00	$3,608.83	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,503.73	$0.00	$3,503.73	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,401.68	$34.02	$3,435.70	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,302.59	$33.03	$3,335.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,218.91	$32.19	$3,251.10	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,212.48	$0.00	$3,212.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,118.90	$0.00	$3,118.90	$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	CHECK ACH - 100169	$-1,077.57	$1,077.57
09/06/2024	PAYMENT	CHECK ACH - 100041	$-1,077.57	$2,155.14
08/02/2024	PAYMENT	CHECK ACH - 100133	$-1,077.90	$3,232.71
07/15/2024	BILL	MROSS FAMILY TRUST	$4,310.61	$4,310.61
12/21/2023	PAYMENT	MROSS , EDNA A & DOORNINK, JOSEF K CHECK 8658	$-2,092.38	$0.00
10/08/2023	PAYMENT	MROSS , EDNA A & DOORNINK, JOSEF K CHECK 8635	$-1,046.19	$2,092.38
07/27/2023	PAYMENT	MROSS, EDNA & JOSEF K DOORNINK CHECK 8609	$-1,046.50	$3,138.57
07/14/2023	BILL	MROSS FAMILY TRUST	$4,185.07	$4,185.07
03/08/2023	PAYMENT	MROSS, GEORGE A & EDNA A CHECK 3303	$-957.15	$0.00
12/07/2022	PAYMENT	MROSS, GEORGE A & EDNA A CHECK 3300	$-957.15	$957.15
09/20/2022	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK 3282	$-957.15	$1,914.30
08/04/2022	PAYMENT	MROSS, GEORGE A & EDNA A CHECK 3260	$-957.16	$2,871.45
07/19/2022	BILL	MROSS, GEORGE A & EDNA A TTEE	$3,828.61	$3,828.61
03/08/2022	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-929.27	$0.00
12/15/2021	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-929.27	$929.27
09/22/2021	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-929.27	$1,858.54
08/08/2021	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-929.28	$2,787.81
07/14/2021	BILL	MROSS, GEORGE A & EDNA A TTEE	$3,717.09	$3,717.09
03/02/2021	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-902.20	$0.00
12/31/2020	PAYMENT	MROSS, GEORGE A & EDNA CHECK	$-902.20	$902.20
10/13/2020	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-902.20	$1,804.40
08/13/2020	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-902.23	$2,706.60
07/13/2020	BILL	MROSS, GEORGE A & EDNA A TTEE	$3,608.83	$3,608.83
03/06/2020	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-875.93	$0.00
01/13/2020	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-875.93	$875.93
10/09/2019	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-875.93	$1,751.86
08/14/2019	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-875.94	$2,627.79
07/15/2019	BILL	MROSS, GEORGE A & EDNA A TTEE	$3,503.73	$3,503.73
03/08/2019	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-850.42	$0.00
01/09/2019	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-884.44	$850.42
11/08/2018	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-850.42	$1,734.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.02	$2,585.28
08/13/2018	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-850.42	$2,551.26
07/12/2018	BILL	MROSS, GEORGE A & EDNA A TTEE	$3,401.68	$3,401.68
03/07/2018	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-825.64	$0.00
12/15/2017	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-858.67	$825.64
10/16/2017	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-825.64	$1,684.31
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.03	$2,509.95
08/11/2017	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-825.67	$2,476.92
07/14/2017	BILL	MROSS, GEORGE A & EDNA A TTEE	$3,302.59	$3,302.59
04/06/2017	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-836.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.19	$836.91
01/10/2017	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-804.72	$804.72
10/05/2016	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-804.72	$1,609.44
08/08/2016	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-804.75	$2,414.16
07/12/2016	BILL	MROSS, GEORGE A & EDNA A TTEE	$3,218.91	$3,218.91
03/08/2016	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-803.12	$0.00
01/06/2016	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-803.12	$803.12
10/07/2015	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-803.12	$1,606.24
08/07/2015	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-803.12	$2,409.36
07/14/2015	BILL	MROSS, GEORGE A & EDNA A TTEE	$3,212.48	$3,212.48
03/06/2015	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-779.72	$0.00
01/07/2015	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-779.72	$779.72
10/03/2014	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-779.72	$1,559.44
08/05/2014	PAYMENT	MROSS, GEORGE A & EDNA A TTEE CHECK	$-779.74	$2,339.16
07/17/2014	BILL	MROSS, GEORGE A & EDNA A TTEE	$3,118.90	$3,118.90
03/06/2014	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-757.01	$0.00
01/07/2014	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-757.01	$757.01
10/02/2013	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-757.01	$1,514.02
08/12/2013	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-757.03	$2,271.03
07/16/2013	BILL	MROSS, GEORGE A & EDNA A TTEES	$3,028.06	$3,028.06
03/08/2013	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-769.87	$0.00
01/07/2013	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-769.87	$769.87
10/05/2012	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-769.87	$1,539.74
08/06/2012	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-769.90	$2,309.61
07/13/2012	BILL	MROSS, GEORGE A & EDNA A TTEES	$3,079.51	$3,079.51
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-747.45	$0.00
01/09/2012	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-747.45	$747.45
10/05/2011	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-747.45	$1,494.90
08/05/2011	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-747.45	$2,242.35
07/15/2011	BILL	MROSS, GEORGE A & EDNA A TTEES	$2,989.80	$2,989.80
03/09/2011	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-725.69	$0.00
01/07/2011	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-725.69	$725.69
10/06/2010	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-725.69	$1,451.38
08/05/2010	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-725.69	$2,177.07
07/14/2010	BILL	MROSS, GEORGE A & EDNA A TTEES	$2,902.76	$2,902.76
03/03/2010	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-704.54	$0.00
01/07/2010	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-704.54	$704.54
10/06/2009	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-704.54	$1,409.08
08/03/2009	PAYMENT	MROSS, GEORGE A & EDNA A TTEES CHECK	$-704.57	$2,113.62
07/13/2009	BILL	MROSS, GEORGE A & EDNA A TTEES	$2,818.19	$2,818.19
02/26/2009	PAYMENT	MROSS, GEORGE A & EDNA A CHECK	$-684.03	$0.00
12/05/2008	PAYMENT	1ST AMERICAN CHECK	$-684.03	$684.03
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-684.03	$1,368.06
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-684.03	$2,052.09
07/18/2008	BILL	MROSS, GEORGE A & EDNA A TTEES	$2,736.12	$2,736.12
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-664.08	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-664.07	$664.08
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-664.07	$1,328.15
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-664.07	$1,992.22
07/01/2007	BILL	MROSS, GEORGE A & EDNA A TTEES	$2,656.29	$2,656.29
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-644.76	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-644.76	$644.76
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-644.76	$1,289.52
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-644.76	$1,934.28
07/01/2006	BILL	MROSS, GEORGE A & EDNA A TTEES	$2,579.04	$2,579.04
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-625.98	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-625.98	$625.98
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-625.98	$1,251.96
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-625.98	$1,877.94
07/01/2005	BILL	MROSS, GEORGE A & EDNA A	$2,503.92	$2,503.92
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-607.78	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-607.75	$607.78
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-607.75	$1,215.53
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-607.75	$1,823.28
07/01/2004	BILL	MROSS, GEORGE A & EDNA A	$2,431.03	$2,431.03
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-605.12	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-605.09	$605.12
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-605.09	$1,210.21
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-605.09	$1,815.30
07/01/2003	BILL	MROSS, GEORGE A & EDNA A	$2,420.39	$2,420.39
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-582.20	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-582.18	$582.20
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-582.18	$1,164.38
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-582.18	$1,746.56
07/01/2002	BILL	MROSS, GEORGE A & EDNA A	$2,328.74	$2,328.74
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-569.85	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-569.84	$569.85
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-569.84	$1,139.69
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-569.84	$1,709.53
07/01/2001	BILL	DOORNINK, EDNA A	$2,279.37	$2,279.37
02/27/2001	PAYMENT	BANK OF AMERICA	$-554.36	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-554.36	$554.36
09/29/2000	PAYMENT	BANK OF AMERICA	$-554.36	$1,108.72
08/18/2000	PAYMENT	BANK OF AMERICA	$-554.36	$1,663.08
07/01/2000	BILL	DOORNINK, EDNA A	$2,217.44	$2,217.44
03/01/2000	PAYMENT	BANK OF AMERICA	$-523.29	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-523.29	$523.29
09/29/1999	PAYMENT	BANK OF AMERICA	$-523.29	$1,046.58
08/12/1999	PAYMENT	BANK OF AMERICA	$-523.29	$1,569.87
07/01/1999	BILL	DOORNINK, EDNA A	$2,093.16	$2,093.16
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-475.48	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-475.46	$475.48
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-475.46	$950.94
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-475.46	$1,426.40
07/01/1998	BILL	DOORNINK, EDNA A	$1,901.86	$1,901.86
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-450.79	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-450.78	$450.79
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-450.78	$901.57
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-450.78	$1,352.35
07/01/1997	BILL	DOORNINK, EDNA A	$1,803.13	$1,803.13
08/06/1996	PAYMENT	WESTWOOD VILLAGE NO	$-377.84	$0.00
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$377.84	$377.84