Tax Account 1320-30-612-023
Owners
SAUER REVOCABLE TRUST 2007
987 PERALTA WY
MINDEN, NV 89423
SAUER, LAWRENCE & PAMELA TTEE
SAUER, LAWRENCE E TTEE
SAUER, PAMELA A TTEE
Account Summary
| Account ID | 1320-30-612-023 |
|---|---|
| Account Type | Real Estate |
| Location | 987 PERALTA WY TOWN OF MINDEN |
| Balance | $1,046.36 |
| Currently Due | $523.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,093.03 |
| Total | $2,093.03 |
| Paid | $1,046.67 |
| Balance | $1,046.36 |
| Due | $523.18 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,031.99 | $0.00 | $2,031.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,032.38 | $0.00 | $2,032.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,998.92 | $0.00 | $1,998.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,924.22 | $16.28 | $1,940.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,122.95 | $22.08 | $2,145.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,066.19 | $92.98 | $2,159.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,000.89 | $0.00 | $2,000.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,704.89 | $0.00 | $1,704.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,948.47 | $0.00 | $1,948.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,887.73 | $0.00 | $1,887.73 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | ACH ACH - 600050 | $-523.18 | $1,046.36 |
| 08/12/2024 | PAYMENT | ACH ACH - 600037 | $-523.49 | $1,569.54 |
| 07/15/2024 | BILL | SAUER REVOCABLE TRUST 2007 | $2,093.03 | $2,093.03 |
| 02/15/2024 | PAYMENT | SAUER, PAMELA CHECK 0017442806 | $-507.92 | $0.00 |
| 12/19/2023 | PAYMENT | SAUER, PAMELA CHECK 0007466922 | $-507.92 | $507.92 |
| 09/20/2023 | PAYMENT | SAUER, PAMELA CHECK 0091918155 | $-507.92 | $1,015.84 |
| 08/07/2023 | PAYMENT | SAUER, PAMELA CHECK 83174084 | $-508.23 | $1,523.76 |
| 07/14/2023 | BILL | SAUER REVOCABLE TRUST 2007 | $2,031.99 | $2,031.99 |
| 12/28/2022 | PAYMENT | SAUER, PAMELA CHECK 0041908629 | $-1,016.18 | $0.00 |
| 08/13/2022 | PAYMENT | SAUER, PAMELA CHECK 0010786123 | $-508.09 | $1,016.18 |
| 08/10/2022 | PAYMENT | SAUER, PAMELA CHECK 0009861584 | $-508.11 | $1,524.27 |
| 07/19/2022 | BILL | SAUER, LAWRENCE & PAMELA TTEE | $2,032.38 | $2,032.38 |
| 10/14/2021 | PAYMENT | SAUER, PAMELA CHECK | $-499.73 | $0.00 |
| 10/05/2021 | PAYMENT | SAUER, PAMELA CHECK | $-499.73 | $499.73 |
| 09/20/2021 | PAYMENT | SAUER, PAMELA CHECK | $-499.73 | $999.46 |
| 08/18/2021 | PAYMENT | SAUER, PAMELA CHECK | $-499.73 | $1,499.19 |
| 07/14/2021 | BILL | SAUER, LAWRENCE & PAMELA TTEE | $1,998.92 | $1,998.92 |
| 03/04/2021 | PAYMENT | SAUER, PAMELA CHECK | $-326.05 | $0.00 |
| 01/12/2021 | PAYMENT | SAUER, PAMELA A CHECK | $-155.00 | $326.05 |
| 01/05/2021 | PAYMENT | SAUER, PAMELA CHECK | $-481.05 | $481.05 |
| 11/17/2020 | PAYMENT | SAUER, PAMELA CHECK | $-423.40 | $962.10 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.28 | $1,385.50 |
| 07/15/2020 | PAYMENT | SAUER, PAMELA CHECK | $-555.00 | $1,369.22 |
| 07/13/2020 | BILL | SAUER, LAWRENCE E & PAMELA A | $1,924.22 | $1,924.22 |
| 03/04/2020 | PAYMENT | SAUER, PAMELA A CHECK | $-552.81 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.85 | $552.81 |
| 12/18/2019 | PAYMENT | SAUER, PAMELA A CHECK | $-1,061.46 | $551.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.23 | $1,613.42 |
| 08/21/2019 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-530.76 | $1,592.19 |
| 07/15/2019 | BILL | SAUER, LAWRENCE E & PAMELA A | $2,122.95 | $2,122.95 |
| 02/21/2019 | PAYMENT | SAUER, PAMELA A CHECK | $-1,053.74 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.66 | $1,053.74 |
| 12/10/2018 | PAYMENT | SAUER, PAMELA A CHECK | $-72.35 | $1,033.08 |
| 10/31/2018 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-1,033.08 | $1,105.43 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $51.66 | $2,138.51 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.66 | $2,086.85 |
| 07/12/2018 | BILL | SAUER, LAWRENCE E & PAMELA A | $2,066.19 | $2,066.19 |
| 03/13/2018 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-500.22 | $0.00 |
| 12/01/2017 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-500.22 | $500.22 |
| 09/11/2017 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-500.22 | $1,000.44 |
| 08/21/2017 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-500.23 | $1,500.66 |
| 07/14/2017 | BILL | SAUER, LAWRENCE E & PAMELA A | $2,000.89 | $2,000.89 |
| 12/28/2016 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-426.21 | $0.00 |
| 12/09/2016 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-426.23 | $426.21 |
| 08/26/2016 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-852.45 | $852.44 |
| 08/09/2016 | AMENDMENT | correct vet exempt per assess | $-237.90 | $1,704.89 |
| 07/12/2016 | BILL | SAUER, LAWRENCE E & PAMELA A | $1,942.79 | $1,942.79 |
| 11/24/2015 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-974.22 | $0.00 |
| 08/31/2015 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-974.25 | $974.22 |
| 07/14/2015 | BILL | SAUER, LAWRENCE E & PAMELA A | $1,948.47 | $1,948.47 |
| 09/18/2014 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-943.86 | $0.00 |
| 07/24/2014 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-943.87 | $943.86 |
| 07/17/2014 | BILL | SAUER, LAWRENCE E & PAMELA A | $1,887.73 | $1,887.73 |
| 12/09/2013 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-1,386.03 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.24 | $1,386.03 |
| 08/14/2013 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-455.95 | $1,367.79 |
| 07/16/2013 | BILL | SAUER, LAWRENCE E & PAMELA A | $1,823.74 | $1,823.74 |
| 10/11/2012 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-454.66 | $0.00 |
| 10/01/2012 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-454.66 | $454.66 |
| 08/06/2012 | PAYMENT | SAUER, LAWRENCE E & PAMELA A CHECK | $-909.33 | $909.32 |
| 07/13/2012 | BILL | SAUER, LAWRENCE E & PAMELA A | $1,818.65 | $1,818.65 |
| 08/26/2011 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-660.45 | $0.00 |
| 07/15/2011 | BILL | LA COSTA MINDEN LLC | $660.45 | $660.45 |
| 03/17/2011 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-331.92 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.83 | $331.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.68 | $318.09 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.07 | $310.41 |
| 07/14/2010 | BILL | LA COSTA MINDEN LLC | $307.34 | $307.34 |
| 03/09/2010 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.57 | $0.00 |
| 01/15/2010 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.57 | $119.57 |
| 10/15/2009 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.57 | $239.14 |
| 08/17/2009 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.59 | $358.71 |
| 07/13/2009 | BILL | LA COSTA MINDEN LLC | $478.30 | $478.30 |
| 03/13/2009 | PAYMENT | LACOSTA MINDEN LLC CHECK | $-467.69 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.17 | $467.69 |
| 12/04/2008 | PAYMENT | STEWART TITLE CHECK | $-1,010.92 | $458.52 |
| 12/03/2008 | AMENDMENT | remove dec int pymt ontime lmt | $-3.54 | $1,469.44 |
| 12/03/2008 | INTEREST | Monthly Interest | $3.54 | $1,472.98 |
| 11/05/2008 | INTEREST | Monthly Interest | $3.54 | $1,469.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $22.93 | $1,465.90 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.54 | $1,442.97 |
| 09/15/2008 | INTEREST | Monthly Interest | $3.54 | $1,439.43 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.17 | $1,435.89 |
| 07/18/2008 | BILL | LACOSTA MINDEN LLC | $917.06 | $1,426.72 |
| 07/08/2008 | INTEREST | Interest to date | $43.38 | $509.66 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $33.23 | $466.28 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.49 | $433.05 |
| 10/11/2007 | PAYMENT | LACOSTA MINDEN LLC | $-212.28 | $424.56 |
| 08/30/2007 | PAYMENT | LACOSTA MINDEN LLC | $-212.28 | $636.84 |
| 07/01/2007 | BILL | LACOSTA MINDEN LLC | $849.12 | $849.12 |
| 03/13/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.56 | $0.00 |
| 01/10/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $196.56 |
| 10/10/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $393.11 |
| 08/29/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $589.66 |
| 07/01/2006 | BILL | LACOSTA MINDEN LLC | $786.21 | $786.21 |
| 03/07/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.61 | $0.00 |
| 01/06/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $135.61 |
| 10/19/2005 | PAYMENT | LACOSTA MINDEN LLC | $-141.01 | $271.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.42 | $412.21 |
| 08/23/2005 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $406.79 |
| 07/01/2005 | BILL | LACOSTA MINDEN LLC | $542.38 | $542.38 |