Tax Account 1320-30-702-005

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Owners

PAYA LIVING TRUST
402 FOOTHILL RD
GARDNERVILLE, NV 89460

PAYA, CHARLES H IV TTEE

Account Summary

Account ID	1320-30-702-005
Account Type	Real Estate
Location	1650 LUCERNE ST TOWN OF MINDEN
Balance	$1,525.68
Currently Due	$0.00

Account ID

1320-30-702-005

Account Type

Real Estate

Location

1650 LUCERNE ST
TOWN OF MINDEN

Balance

$1,525.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,103.08
Total	$6,103.08
Paid	$4,577.40
Balance	$1,525.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,103.08

Total

$6,103.08

Paid

$4,577.40

Balance

$1,525.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,526.04	$0.00	$1,526.04	$1,526.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,525.68	$0.00	$1,525.68	$1,525.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,525.68	$0.00	$1,525.68	$1,525.68	$0.00
4	03/03/2025	03/13/2025	Due	$1,525.68	$0.00	$1,525.68	$0.00	$1,525.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,651.00	$0.00	$5,651.00	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,232.41	$52.32	$5,284.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,844.81	$48.45	$4,893.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,685.48	$0.00	$4,685.48	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,522.66	$0.00	$4,522.66	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,397.97	$43.98	$4,441.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,522.63	$45.23	$4,567.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,461.87	$0.00	$4,461.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,517.56	$0.00	$5,517.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,502.02	$55.02	$5,557.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	PAYA, C CHECK 660	$-1,525.68	$1,525.68
09/17/2024	PAYMENT	CHECK ACH - 100124	$-1,525.68	$3,051.36
08/01/2024	PAYMENT	CHECK ACH - 1000168	$-1,526.04	$4,577.04
07/15/2024	BILL	PAYA LIVING TRUST	$6,103.08	$6,103.08
02/16/2024	PAYMENT	PAYA, CHARLES H CHECK 556	$-1,000.00	$0.00
02/02/2024	PAYMENT	PAYA, C CHECK 554	$-412.69	$1,000.00
12/22/2023	PAYMENT	PAYA, CHARLES H CHECK 535	$-1,412.69	$1,412.69
10/16/2023	PAYMENT	PAYA, C CHECK 513	$-1,412.69	$2,825.38
08/02/2023	PAYMENT	PAYA , CHARLES CHECK 491	$-1,412.93	$4,238.07
07/14/2023	BILL	PAYA LIVING TRUST	$5,651.00	$5,651.00
02/15/2023	PAYMENT	PAYA, CHARLES H IV CHECK 441	$-1,308.10	$0.00
12/27/2022	PAYMENT	PAYA, CHARLES H CHECK 426	$-1,308.10	$1,308.10
11/10/2022	PAYMENT	PAYA, CHARLES H IV TTEE CHECK 410	$-1,360.42	$2,616.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.32	$3,976.62
08/04/2022	PAYMENT	PAYA, CHARLES H CHECK 379	$-1,308.11	$3,924.30
07/19/2022	BILL	PAYA, CHARLES H IV TTEE	$5,232.41	$5,232.41
03/03/2022	PAYMENT	PAYA, CHARLES CHECK	$-1,211.20	$0.00
01/04/2022	PAYMENT	PAYA, CHARLES H IV CHECK	$-1,211.20	$1,211.20
11/12/2021	PAYMENT	PAYA, CHARLES CHECK	$-1,259.65	$2,422.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.45	$3,682.05
08/13/2021	PAYMENT	PAYA, CHARLES H IV CHECK	$-1,211.21	$3,633.60
07/14/2021	BILL	PAYA, CHARLES H IV TTEE	$4,844.81	$4,844.81
03/12/2021	PAYMENT	PAYA, CHARLES H CHECK	$-1,171.37	$0.00
01/06/2021	PAYMENT	PAYA, CHARLES H CHECK	$-1,171.37	$1,171.37
09/25/2020	PAYMENT	PAYA, CHARLES H CHECK	$-1,171.37	$2,342.74
08/07/2020	PAYMENT	PAYA, CHARLES H IV CHECK	$-1,171.37	$3,514.11
07/13/2020	BILL	PAYA, CHARLES H IV TTEE	$4,685.48	$4,685.48
03/11/2020	PAYMENT	PAYA, CHARLES H CHECK	$-1,130.66	$0.00
01/14/2020	PAYMENT	PAYA, CHARLES H IV CHECK	$-1,130.66	$1,130.66
10/07/2019	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,130.66	$2,261.32
08/16/2019	PAYMENT	PAYA, CHARLES H IV CHECK	$-1,130.68	$3,391.98
07/15/2019	BILL	PAYA, CHARLES H IV TTEE	$4,522.66	$4,522.66
03/05/2019	PAYMENT	PAYA, CHARLES H CHECK	$-1,099.49	$0.00
01/10/2019	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,099.49	$1,099.49
10/16/2018	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,143.47	$2,198.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.98	$3,342.45
08/23/2018	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,099.50	$3,298.47
07/12/2018	BILL	PAYA, CHARLES H IV TTEE	$4,397.97	$4,397.97
03/07/2018	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,130.65	$0.00
01/10/2018	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,130.65	$1,130.65
10/16/2017	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,175.88	$2,261.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.23	$3,437.18
08/29/2017	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,130.68	$3,391.95
07/14/2017	BILL	PAYA, CHARLES H IV TTEE	$4,522.63	$4,522.63
03/14/2017	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,115.46	$0.00
01/13/2017	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,115.46	$1,115.46
10/08/2016	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,115.46	$2,230.92
08/23/2016	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,115.49	$3,346.38
07/12/2016	BILL	PAYA, CHARLES H IV TTEE	$4,461.87	$4,461.87
02/16/2016	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,379.39	$0.00
01/08/2016	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,379.39	$1,379.39
10/13/2015	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,379.39	$2,758.78
08/21/2015	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,379.39	$4,138.17
07/14/2015	BILL	PAYA, CHARLES H IV TTEE	$5,517.56	$5,517.56
03/03/2015	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,375.50	$0.00
12/31/2014	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,375.50	$1,375.50
10/21/2014	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,430.52	$2,751.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.02	$4,181.52
08/15/2014	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,375.52	$4,126.50
07/17/2014	BILL	PAYA, CHARLES H IV TTEE	$5,502.02	$5,502.02
03/06/2014	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,335.44	$0.00
01/02/2014	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,335.44	$1,335.44
10/02/2013	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,335.44	$2,670.88
08/06/2013	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,335.45	$4,006.32
07/16/2013	BILL	PAYA, CHARLES H IV TTEE	$5,341.77	$5,341.77
04/01/2013	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,598.69	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.49	$1,598.69
01/09/2013	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,537.20	$1,537.20
10/10/2012	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,537.20	$3,074.40
08/15/2012	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-1,537.20	$4,611.60
07/13/2012	BILL	PAYA, CHARLES H IV TTEE	$6,148.80	$6,148.80
03/07/2012	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-3,015.68	$0.00
01/11/2012	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-3,015.68	$3,015.68
10/07/2011	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-3,015.68	$6,031.36
08/17/2011	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-3,015.70	$9,047.04
07/15/2011	BILL	PAYA, CHARLES H IV TTEE	$12,062.74	$12,062.74
03/09/2011	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-3,304.39	$0.00
12/29/2010	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-3,304.39	$3,304.39
10/19/2010	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-3,436.57	$6,608.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$132.18	$10,045.35
08/13/2010	PAYMENT	PAYA, CHARLES H IV TTEE CHECK	$-3,304.39	$9,913.17
07/14/2010	BILL	PAYA, CHARLES H IV TTEE	$13,217.56	$13,217.56
03/09/2010	PAYMENT	1650 LUCERNE LLC CHECK	$-3,468.92	$0.00
01/15/2010	PAYMENT	CHARLES PAYA CHECK	$-3,468.92	$3,468.92
10/08/2009	PAYMENT	1650 LUCERNE LLC CHECK	$-3,468.92	$6,937.84
08/25/2009	PAYMENT	1650 LUCERNE LLC CHECK	$-3,468.93	$10,406.76
07/13/2009	BILL	1650 LUCERNE LLC	$13,875.69	$13,875.69
03/04/2009	PAYMENT	JAY D SULLIVAN CHECK	$-3,211.96	$0.00
01/08/2009	PAYMENT	SULLIVAN, JAY CHECK	$-3,211.96	$3,211.96
09/29/2008	PAYMENT	1650 LUCERNE LLC CHECK	$-3,211.96	$6,423.92
07/29/2008	PAYMENT	1650 LUCERNE LLC CHECK	$-3,211.98	$9,635.88
07/18/2008	BILL	1650 LUCERNE LLC	$12,847.86	$12,847.86
03/03/2008	PAYMENT	J SULLIVAN	$-2,973.97	$0.00
01/03/2008	PAYMENT	1650 LUCERNE LLC	$-2,973.94	$2,973.97
10/02/2007	PAYMENT	JAY D SULLIVAN	$-2,973.94	$5,947.91
08/29/2007	PAYMENT	JAY D SULLIVAN	$-2,973.94	$8,921.85
07/01/2007	BILL	1650 LUCERNE LLC	$11,895.79	$11,895.79
03/06/2007	PAYMENT	1650 LUCERNE LLC	$-2,753.75	$0.00
01/05/2007	PAYMENT	1650 LUCERNE LLC	$-2,753.75	$2,753.75
10/04/2006	PAYMENT	1650 LUCERNE LLC	$-2,753.75	$5,507.50
08/23/2006	PAYMENT	1650 LUCERNE LLC	$-2,753.75	$8,261.25
07/01/2006	BILL	1650 LUCERNE LLC	$11,015.00	$11,015.00
02/22/2006	PAYMENT	1650 LUCERNE LLC	$-2,549.79	$0.00
02/07/2006	PAYMENT	1650 LUCERNE LLC	$-2,651.75	$2,549.79
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$101.99	$5,201.54
09/30/2005	PAYMENT	1650 LUCERNE LLC	$-2,549.76	$5,099.55
08/05/2005	PAYMENT	JAY D SULLIVAN	$-2,549.76	$7,649.31
07/01/2005	BILL	1650 LUCERNE LLC	$10,199.07	$10,199.07
11/03/2004	PAYMENT	1650 LUCERNE LLC	$-5,130.80	$0.00
09/28/2004	PAYMENT	1650 LUCERNE LLC	$-2,565.39	$5,130.80
08/11/2004	PAYMENT	1650 LUCERNE LLC	$-2,565.39	$7,696.19
07/01/2004	BILL	1650 LUCERNE LLC	$10,261.58	$10,261.58
02/23/2004	PAYMENT	PAYA, CHARLES H IV	$-2,550.71	$0.00
01/12/2004	PAYMENT	PAYA, CHARLES H IV	$-2,550.69	$2,550.71
10/03/2003	PAYMENT	PAYA, CHARLES H IV	$-2,550.69	$5,101.40
08/04/2003	PAYMENT	PAYA, CHARLES H IV	$-2,550.69	$7,652.09
07/01/2003	BILL	PAYA, CHARLES H IV	$10,202.78	$10,202.78
02/24/2003	PAYMENT	PAYA, CHARLES H	$-2,498.80	$0.00
12/24/2002	PAYMENT	PAYA, CHARLES H	$-2,498.80	$2,498.80
10/10/2002	PAYMENT	PAYA, CHARLES H	$-2,498.80	$4,997.60
08/16/2002	PAYMENT	PAYA, CHARLES H	$-2,498.80	$7,496.40
07/01/2002	BILL	PAYA, CHARLES H	$9,995.20	$9,995.20
03/05/2002	PAYMENT	PAYA, CHARLES H	$-2,440.50	$0.00
01/02/2002	PAYMENT	PAYA, CHARLES H	$-2,440.50	$2,440.50
10/03/2001	PAYMENT	PAYA, CHARLES H	$-2,440.50	$4,881.00
08/22/2001	PAYMENT	PAYA, CHARLES H	$-2,440.50	$7,321.50
07/01/2001	BILL	PAYA, CHARLES H	$9,762.00	$9,762.00
02/26/2001	PAYMENT	PAYA, CHARLES H	$-2,374.24	$0.00
01/05/2001	PAYMENT	PAYA, CHARLES H	$-2,374.21	$2,374.24
09/15/2000	PAYMENT	PAYA, CHARLES H	$-2,374.21	$4,748.45
08/11/2000	PAYMENT	PAYA, CHARLES H	$-2,374.21	$7,122.66
07/01/2000	BILL	PAYA, CHARLES H	$9,496.87	$9,496.87
02/23/2000	PAYMENT	PAYA, CHARLES H	$-2,349.85	$0.00
12/27/1999	PAYMENT	PAYA, CHARLES H	$-2,349.84	$2,349.85
09/27/1999	PAYMENT	PAYA, CHARLES H	$-2,349.84	$4,699.69
07/26/1999	PAYMENT	PAYA, CHARLES H	$-2,349.84	$7,049.53
07/01/1999	BILL	PAYA, CHARLES H	$9,399.37	$9,399.37
03/16/1999	PAYMENT	PAYA, CHARLES H	$-2,151.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$82.76	$2,151.77
12/23/1998	PAYMENT	PAYA, CHARLES H	$-2,069.01	$2,069.01
10/02/1998	PAYMENT	PAYA, CHARLES H	$-2,069.01	$4,138.02
08/24/1998	PAYMENT	PAYA, CHARLES H	$-2,069.01	$6,207.03
07/01/1998	BILL	PAYA, CHARLES H	$8,276.04	$8,276.04
03/12/1998	PAYMENT	PAYA, CHARLES H	$-1,976.78	$0.00
01/08/1998	PAYMENT	PAYA, CHARLES H	$-1,976.76	$1,976.78
10/07/1997	PAYMENT	PAYA, CHARLES H	$-1,976.76	$3,953.54
08/19/1997	PAYMENT	PAYA, CHARLES H	$-1,976.76	$5,930.30
07/01/1997	BILL	PAYA, CHARLES H	$7,907.06	$7,907.06
03/12/1997	PAYMENT	PAYA, CHARLES H	$-1,996.53	$0.00
01/21/1997	PAYMENT	PAYA, CHARLES H	$-1,996.51	$1,996.53
10/04/1996	PAYMENT	PAYA, CHARLES H	$-1,996.51	$3,993.04
08/20/1996	PAYMENT	PAYA, CHARLES H	$-1,996.51	$5,989.55
07/01/1996	BILL	PAYA, CHARLES H	$7,986.06	$7,986.06
02/28/1996	PAYMENT		$-2,041.60	$0.00
01/16/1996	PAYMENT		$-2,041.60	$2,041.60
11/01/1995	PAYMENT		$-2,123.26	$4,083.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$81.66	$6,206.46
09/20/1995	PAYMENT		$-4,393.71	$6,124.80
09/20/1995	INTEREST	Interest to date	$246.46	$10,518.51
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$81.66	$10,272.05
07/01/1995	BILL	PAYA, CHARLES H	$8,166.40	$10,190.39
04/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,023.99
03/14/1995	PAYMENT		$-2,016.99	$2,023.99
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.00	$4,040.98
08/24/1994	PAYMENT		$-2,016.99	$4,033.98
08/11/1994	PAYMENT		$-2,016.99	$6,050.97
07/01/1994	BILL	VILLAGE FINANCIAL PLAZA LIMITE	$8,067.96	$8,067.96
03/09/1994	PAYMENT		$-1,981.08	$0.00
01/13/1994	PAYMENT		$-1,981.06	$1,981.08
10/12/1993	PAYMENT		$-1,981.06	$3,962.14
08/12/1993	PAYMENT		$-1,981.06	$5,943.20
07/01/1993	BILL	VILLAGE FINANCIAL PLAZA LIMITE	$7,924.26	$7,924.26
03/09/1993	PAYMENT		$-2,014.01	$0.00
01/11/1993	PAYMENT		$-2,014.00	$2,014.01
10/15/1992	PAYMENT		$-2,014.00	$4,028.01
08/12/1992	PAYMENT		$-2,014.00	$6,042.01
07/01/1992	BILL	VILLAGE FINANCIAL PLAZA LIMITE	$8,056.01	$8,056.01
03/12/1992	PAYMENT		$-1,850.71	$0.00
01/09/1992	PAYMENT		$-1,850.68	$1,850.71
10/11/1991	PAYMENT		$-1,850.68	$3,701.39
08/15/1991	PAYMENT		$-1,850.68	$5,552.07
07/01/1991	BILL	VILLAGE FINANCIAL PLAZA LIMITE	$7,402.75	$7,402.75
03/11/1991	PAYMENT		$-1,807.08	$0.00
01/15/1991	PAYMENT		$-1,807.08	$1,807.08
10/11/1990	PAYMENT		$-1,807.08	$3,614.16
07/20/1990	PAYMENT		$-1,807.08	$5,421.24
07/01/1990	BILL	VILLAGE FINANCIAL PLAZA LIMITE	$7,228.32	$7,228.32
03/09/1990	PAYMENT		$-1,608.19	$0.00
01/08/1990	PAYMENT		$-1,608.17	$1,608.19
10/10/1989	PAYMENT		$-1,608.17	$3,216.36
08/28/1989	PAYMENT		$-1,608.17	$4,824.53
08/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$6,432.70
07/01/1989	BILL	VILLAGE FINANCILA PLAZA LIMITE	$6,432.70	$6,432.70