Tax Account 1320-30-614-015

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DRAIN TOTTA TRUST 2016
960 LOS ALAMITOS ST
MINDEN, NV 89423

TOTTA, NANCY A DRAIN TTEE

Account ID	1320-30-614-015
Account Type	Real Estate
Location	960 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$5,930.53
Currently Due	$1,482.85

Account ID

Account Type

Real Estate

Location

960 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$5,930.53

Currently Due

$1,482.85

Description

2025/2026 REAL ESTATE TAXES

Original

$5,930.53

Total

$5,930.53

Paid

$0.00

Balance

$5,930.53

Due

$1,482.85

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,482.85	$0.00	$1,482.85	$0.00	$1,482.85
2	10/06/2025	10/17/2025	Due	$1,482.56	$0.00	$1,482.56	$0.00	$2,965.41
3	01/05/2026	01/16/2026	Due	$1,482.56	$0.00	$1,482.56	$0.00	$4,447.97
4	03/02/2026	03/13/2026	Due	$1,482.56	$0.00	$1,482.56	$0.00	$5,930.53

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,757.80	$0.00	$5,757.80	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,590.12	$0.00	$5,590.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,427.31	$0.00	$5,427.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,269.23	$0.00	$5,269.23	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	DRAIN TOTTA TRUST 2016	$5,930.53	$5,930.53
02/27/2025	PAYMENT	ACH ACH - 40006	$-1,439.39	$0.00
01/03/2025	PAYMENT	ACH ACH - 40008	$-1,439.39	$1,439.39
10/04/2024	PAYMENT	ACH ACH - 40007	$-1,439.39	$2,878.78
08/14/2024	PAYMENT	ACH ACH - 40006	$-1,439.63	$4,318.17
07/15/2024	BILL	DRAIN TOTTA TRUST 2016	$5,757.80	$5,757.80
02/28/2024	PAYMENT	TOTTA, NANCY ACH CKFR 2/28	$-1,397.45	$0.00
12/27/2023	PAYMENT	TOTTA, NANCY ACH CKFR 12/27	$-1,397.45	$1,397.45
09/25/2023	PAYMENT	NANCY ANN TOTTA ACH 1397.45	$-1,397.45	$2,794.90
08/17/2023	PAYMENT	TOTTA, NANCY ANN ACH CHECKFREE 8/17/23	$-1,397.77	$4,192.35
07/14/2023	BILL	DRAIN TOTTA TRUST 2016	$5,590.12	$5,590.12
03/01/2023	PAYMENT	TOTTA, NANCY A ACH CHFR 3/1	$-1,356.82	$0.00
03/01/2023	ADJUSTMENT	TOTTA, NANCY A CHECK CKFR 3/1 VOIDED PAYMENT: 1161120. REASON: WRONG TENDER ENTERED	$1,356.82	$1,356.82
03/01/2023	PAYMENT	TOTTA, NANCY A CHECK CKFR 3/1	$-1,356.82	$0.00
12/28/2022	PAYMENT	TOTTA, NANCY ANN ACH CHECK FREE 12/28/2022	$-1,356.82	$1,356.82
09/28/2022	PAYMENT	TOTTA, NANCY ANN ACH CHK FREE 9/28/22	$-1,356.82	$2,713.64
08/10/2022	PAYMENT	TOTTA, NANCY A ACH CHK FR 8/10/22	$-1,356.85	$4,070.46
07/19/2022	BILL	TOTTA, NANCY A DRAIN TTEE	$5,427.31	$5,427.31
03/01/2022	PAYMENT	TOTTA, NANCY ANN CREDIT: D	$-1,317.30	$0.00
12/28/2021	PAYMENT	TOTTA, NANCY A CREDIT: D	$-1,317.30	$1,317.30
09/28/2021	PAYMENT	TOTTA, NANCY ANN CREDIT: D	$-1,317.30	$2,634.60
08/10/2021	PAYMENT	OTT, RONALD CHECK	$-1,317.33	$3,951.90
07/14/2021	BILL	TOTTA, NANCY A DRAIN TTEE	$5,269.23	$5,269.23