Tax Account 1320-30-702-010

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Owners

PARINA 2003 TRUST
276 KINGSBURY GRADE STE 2000
PO BOX 3390
STATELINE, NV 89449

PARINA, BARBARA J TTEE

Account Summary

Account ID	1320-30-702-010
Account Type	Real Estate
Location	1671 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-702-010

Account Type

Real Estate

Location

1671 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.24
Total	$2,760.24
Paid	$2,760.24
Balance	$0.00
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

$2,760.24

Total

$2,760.24

Paid

$2,760.24

Balance

$0.00

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	$690.36	$0.00	$690.36	$690.36	$0.00
2	10/07/2024	10/17/2024	Paid	$689.96	$0.00	$689.96	$689.96	$0.00
3	01/06/2025	01/16/2025	Paid	$689.96	$0.00	$689.96	$689.96	$0.00
4	03/03/2025	03/13/2025	Paid	$689.96	$0.00	$689.96	$689.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.77	$0.00	$2,555.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,366.45	$0.00	$2,366.45	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,393.93	$83.79	$2,477.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,416.00	$0.00	$2,416.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,417.25	$0.00	$2,417.25	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,337.39	$0.00	$2,337.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,674.98	$0.00	$3,674.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,306.63	$23.07	$2,329.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,302.03	$46.04	$2,348.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,261.24	$22.61	$2,283.85	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Delinquent Pers Prop	1313.00	1313.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100381	$-2,760.24	$0.00
07/15/2024	BILL	PARINA 2003 TRUST	$2,760.24	$2,760.24
08/22/2023	PAYMENT	PARINA, BARBARA CHECK 3259	$-2,555.77	$0.00
07/14/2023	BILL	PARINA 2003 TRUST	$2,555.77	$2,555.77
08/25/2022	PAYMENT	PARINA, BARBARA J CHECK 3179	$-2,366.45	$0.00
07/19/2022	BILL	PARINA, BARBARA J TTEE	$2,366.45	$2,366.45
01/12/2022	PAYMENT	PARINA, BARBARA CHECK	$-2,477.72	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.85	$2,477.72
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.94	$2,417.87
07/14/2021	BILL	PARINA, BARBARA J TTEE	$2,393.93	$2,393.93
02/22/2021	PAYMENT	PARINA, BARBARA J CHECK	$-604.00	$0.00
12/15/2020	PAYMENT	PARINA, BARBARA & ANTHONY CHECK	$-604.00	$604.00
09/25/2020	PAYMENT	PARINA, BARBARA J & ANTHONY CHECK	$-604.00	$1,208.00
08/15/2020	PAYMENT	PARINA, BARBARA & ANTHONY CHECK	$-604.00	$1,812.00
07/13/2020	BILL	PARINA, BARBARA J TTEE	$2,416.00	$2,416.00
02/14/2020	PAYMENT	PARINA, BARBARA & ANTHONY CHECK	$-604.31	$0.00
11/26/2019	PAYMENT	PARINA, BARBARA J TTEE CHECK	$-604.31	$604.31
10/04/2019	PAYMENT	PARINA, BARBARA & ANTHONY CHECK	$-604.31	$1,208.62
08/09/2019	PAYMENT	PARINA, BARBARA & ANTHONY CHECK	$-604.32	$1,812.93
07/15/2019	BILL	PARINA, BARBARA J TTEE	$2,417.25	$2,417.25
02/11/2019	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-584.34	$0.00
12/12/2018	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-584.34	$584.34
10/11/2018	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-584.34	$1,168.68
08/16/2018	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-584.37	$1,753.02
07/12/2018	BILL	PARINA, ANTHONY S & BARBARA J	$2,337.39	$2,337.39
03/12/2018	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-918.74	$0.00
12/11/2017	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-918.74	$918.74
10/06/2017	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-918.74	$1,837.48
08/11/2017	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-918.76	$2,756.22
07/14/2017	BILL	PARINA, ANTHONY S & BARBARA J	$3,674.98	$3,674.98
03/13/2017	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-576.65	$0.00
01/13/2017	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-576.65	$576.65
11/15/2016	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-599.72	$1,153.30
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.07	$1,753.02
08/11/2016	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-576.68	$1,729.95
07/12/2016	BILL	PARINA, ANTHONY S & BARBARA J	$2,306.63	$2,306.63
03/09/2016	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-598.52	$0.00
02/03/2016	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-575.50	$598.52
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.02	$1,174.02
01/06/2016	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-598.52	$1,151.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.02	$1,749.52
08/28/2015	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-575.53	$1,726.50
07/14/2015	BILL	PARINA, ANTHONY S & BARBARA J	$2,302.03	$2,302.03
04/29/2015	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-587.92	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.61	$587.92
01/08/2015	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-565.31	$565.31
10/06/2014	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-565.31	$1,130.62
08/20/2014	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-565.31	$1,695.93
07/17/2014	BILL	PARINA, ANTHONY S & BARBARA J	$2,261.24	$2,261.24
06/18/2014	PAYMENT	KATHERINE EDMUNDS CHECK	$-649.82	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$649.82
06/03/2014	INTEREST	Monthly Interest	$54.88	$635.82
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$580.94
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.95	$570.79
01/24/2014	PAYMENT	ALLIE & FRIEND LLC CHECK	$-548.84	$548.84
01/22/2014	AMENDMENT	removed penalty recd on time	$-21.95	$1,097.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.95	$1,119.63
10/15/2013	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-548.84	$1,097.68
08/12/2013	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-548.86	$1,646.52
07/16/2013	BILL	PARINA, ANTHONY S & BARBARA J	$2,195.38	$2,195.38
03/12/2013	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-726.80	$0.00
02/21/2013	PAYMENT	ALLIE & FRIENDS CHECK	$-755.87	$726.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.07	$1,482.67
10/02/2012	PAYMENT	ALLIE & FRIENDS LLC CHECK	$-755.88	$1,453.60
10/02/2012	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-726.80	$2,209.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.07	$2,936.28
07/13/2012	BILL	PARINA, ANTHONY S & BARBARA J	$2,907.21	$2,907.21
06/15/2012	PAYMENT	MICHAEL EDMUNDS CHECK	$-861.00	$0.00
06/04/2012	INTEREST	Monthly Interest	$73.45	$861.00
06/04/2012	PENALTY	Lien Fees	$14.00	$787.55
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$773.55
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.38	$763.90
02/13/2012	PAYMENT	M EDMUNDS CHECK	$-763.90	$734.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.38	$1,498.42
10/12/2011	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-734.52	$1,469.04
08/17/2011	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-734.54	$2,203.56
07/15/2011	BILL	PARINA, ANTHONY S & BARBARA J	$2,938.10	$2,938.10
05/04/2011	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-722.83	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$722.83
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$731.08
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.80	$722.83
03/15/2011	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-1,487.36	$695.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.50	$2,182.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.80	$2,112.89
09/10/2010	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-722.83	$2,085.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.80	$2,807.92
07/14/2010	BILL	PARINA, ANTHONY S & BARBARA J	$2,780.12	$2,780.12
02/09/2010	PAYMENT	ALLIE AND FRIENS LLC CHECK	$-646.54	$0.00
12/28/2009	PAYMENT	ALLIE + FRIENDS LLC CHECK	$-646.54	$646.54
10/14/2009	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-646.54	$1,293.08
10/08/2009	PAYMENT	ALLIE AND FRIENDS CHECK	$-672.41	$1,939.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.86	$2,612.03
07/13/2009	BILL	PARINA, ANTHONY S & BARBARA J	$2,586.17	$2,586.17
04/16/2009	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-1,364.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.86	$1,364.90
02/26/2009	PAYMENT	PARINA, ANTHONY S & BARBARA J CHECK	$-1,281.13	$1,305.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.76	$2,586.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.87	$2,478.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.95	$2,418.54
07/18/2008	BILL	PARINA, ANTHONY S & BARBARA J	$2,394.59	$2,394.59
02/25/2008	PAYMENT	PARINA, ANTHONY S &	$-554.31	$0.00
01/08/2008	PAYMENT	PARINA, ANTHONY S &	$-554.29	$554.31
10/03/2007	PAYMENT	THE WATERMELON PATCH	$-554.29	$1,108.60
08/22/2007	PAYMENT	THE WATERMELON PATCH	$-554.29	$1,662.89
07/01/2007	BILL	PARINA, ANTHONY S & BARBARA J	$2,217.18	$2,217.18
04/11/2007	PAYMENT	THE WATERMELON PATCH	$-533.80	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.53	$533.80
01/04/2007	PAYMENT	THE WATERMELON PATCH	$-513.24	$513.27
12/22/2006	PAYMENT	THE WATERMELON PATCH	$-533.77	$1,026.51
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.53	$1,560.28
09/20/2006	PAYMENT	THE WATERMELON PATCH	$-533.77	$1,539.75
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.53	$2,073.52
07/01/2006	BILL	PARINA, ANTHONY S & BARBARA J	$2,052.99	$2,052.99
03/14/2006	PAYMENT	PARINA, ANTHONY S &	$-475.23	$0.00
12/19/2005	PAYMENT	PARINA, ANTHONY S &	$-475.23	$475.23
08/15/2005	PAYMENT	PARINA, ANTHONY S &	$-950.46	$950.46
07/01/2005	BILL	PARINA, ANTHONY S & BARBARA J	$1,900.92	$1,900.92
02/22/2005	PAYMENT	NEVADA WEST INC	$-479.45	$0.00
12/15/2004	PAYMENT	PARINA, ANTHONY S &	$-479.44	$479.45
09/17/2004	PAYMENT	NV WEST INC	$-479.44	$958.89
08/12/2004	PAYMENT	NEVADA WEST INC	$-479.44	$1,438.33
07/01/2004	BILL	PARINA, ANTHONY S & BARBARA J	$1,917.77	$1,917.77
02/23/2004	PAYMENT	NEVADA WEST INC	$-479.36	$0.00
12/23/2003	PAYMENT	NEVADA WEST	$-479.36	$479.36
09/22/2003	PAYMENT	NEVADA WEST	$-479.36	$958.72
08/25/2003	PAYMENT	NEVADA WEST INC	$-479.36	$1,438.08
07/01/2003	BILL	PARINA, ANTHONY & BARBARA	$1,917.44	$1,917.44
02/14/2003	PAYMENT	NEVADA WEST INC	$-444.10	$0.00
12/13/2002	PAYMENT	NEVADA WEST	$-444.07	$444.10
09/13/2002	PAYMENT	NEVADA WEST INC'	$-444.07	$888.17
08/22/2002	PAYMENT	NV WEST INC	$-444.07	$1,332.24
07/01/2002	BILL	PARINA, ANTHONY & BARBARA	$1,776.31	$1,776.31
02/15/2002	PAYMENT	NEVADA WEST INC'	$-437.27	$0.00
12/18/2001	PAYMENT	NEVADA WEST INC	$-437.26	$437.27
09/14/2001	PAYMENT	PARINA, ANTHONY & BA	$-437.26	$874.53
08/24/2001	PAYMENT	NV WEST	$-437.26	$1,311.79
07/01/2001	BILL	PARINA, ANTHONY & BARBARA	$1,749.05	$1,749.05
03/14/2001	PAYMENT	NV WEST INC	$-425.41	$0.00
12/15/2000	PAYMENT	PARINA, ANTHONY & BA	$-425.38	$425.41
09/13/2000	PAYMENT	PARINA, ANTHONY & BA	$-425.38	$850.79
08/15/2000	PAYMENT	NV WEST INC	$-425.38	$1,276.17
07/01/2000	BILL	PARINA, ANTHONY & BARBARA	$1,701.55	$1,701.55
02/14/2000	PAYMENT	NEVADA WEST	$-421.03	$0.00
12/20/1999	PAYMENT	PARINA, ANTHONY & BA	$-421.02	$421.03
09/14/1999	PAYMENT	PARINA, ANTHONY & BA	$-421.02	$842.05
08/13/1999	PAYMENT	NV WEST	$-421.02	$1,263.07
07/01/1999	BILL	PARINA, ANTHONY & BARBARA	$1,684.09	$1,684.09
02/16/1999	PAYMENT	NEVADA WEST INC	$-419.47	$0.00
12/15/1998	PAYMENT	NEVADA WEST	$-419.47	$419.47
09/15/1998	PAYMENT	NEVADA WEST INC	$-419.47	$838.94
08/13/1998	PAYMENT	PARINA, ANTHONY & BA	$-419.47	$1,258.41
07/01/1998	BILL	PARINA, ANTHONY & BARBARA	$1,677.88	$1,677.88
02/13/1998	PAYMENT	PARINA, ANTHONY & BA	$-396.35	$0.00
12/15/1997	PAYMENT	PARINA, ANTHONY & BA	$-1,244.54	$396.35
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.64	$1,640.89
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.85	$1,601.25
07/01/1997	BILL	PARINA, ANTHONY & BARBARA	$1,585.40	$1,585.40
02/13/1997	PAYMENT	PARINA, ANTHONY & BA	$-400.31	$0.00
12/18/1996	PAYMENT	PARINA, ANTHONY & BA	$-400.31	$400.31
09/18/1996	PAYMENT	PARINA, ANTHONY & BA	$-816.63	$800.62
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.01	$1,617.25
07/01/1996	BILL	PARINA, ANTHONY & BARBARA	$1,601.24	$1,601.24
02/14/1996	PAYMENT		$-412.77	$0.00
12/14/1995	PAYMENT		$-412.76	$412.77
09/15/1995	PAYMENT		$-412.76	$825.53
08/18/1995	PAYMENT		$-412.76	$1,238.29
07/01/1995	BILL	PARINA, ANTHONY & BARBARA	$1,651.05	$1,651.05
02/15/1995	PAYMENT		$-349.35	$0.00
12/14/1994	PAYMENT		$-349.33	$349.35
09/19/1994	PAYMENT		$-349.33	$698.68
08/16/1994	PAYMENT		$-349.33	$1,048.01
07/01/1994	BILL	PARINA, ANTHONY & BARBARA	$1,397.34	$1,397.34
03/15/1994	PAYMENT		$-345.24	$0.00
01/13/1994	PAYMENT		$-345.24	$345.24
10/13/1993	PAYMENT		$-345.24	$690.48
08/13/1993	PAYMENT		$-345.24	$1,035.72
07/01/1993	BILL	PARINA, ANTHONY & BARBARA	$1,380.96	$1,380.96
03/15/1993	PAYMENT		$-198.38	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.89	$198.38
10/15/1992	PAYMENT		$-97.23	$194.49
08/18/1992	PAYMENT		$-97.23	$291.72
07/01/1992	BILL	PARINA, ANTHONY & BARBARA	$388.95	$388.95
04/20/1992	PAYMENT		$-302.33	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$21.50	$302.33
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.94	$280.83
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.58	$271.89
08/09/1991	PAYMENT		$-89.43	$268.31
07/01/1991	BILL	PARINA, ANTHONY & BARBARA	$357.74	$357.74
01/15/1991	PAYMENT		$-88.27	$0.00
01/03/1991	PAYMENT		$-88.24	$88.27
09/26/1990	PAYMENT		$-88.24	$176.51
08/08/1990	PAYMENT		$-88.24	$264.75
07/01/1990	BILL	CLARK, PATRICIA D ETAL	$352.99	$352.99
03/08/1990	PAYMENT		$-85.40	$0.00
01/02/1990	PAYMENT		$-85.38	$85.40
10/04/1989	PAYMENT		$-85.38	$170.78
08/29/1989	PAYMENT		$-85.38	$256.16
07/01/1989	BILL	CLARK, PATRICIA D ETAL	$341.54	$341.54
02/22/1989	PAYMENT		$-81.73	$0.00
01/05/1989	PAYMENT		$-81.73	$81.73
10/12/1988	PAYMENT		$-81.73	$163.46
08/12/1988	PAYMENT		$-81.73	$245.19
07/01/1988	BILL	CLARK, PATRICIA D ETAL	$326.92	$326.92
03/09/1988	PAYMENT		$-68.15	$0.00
01/12/1988	PAYMENT		$-68.12	$68.15
10/01/1987	PAYMENT		$-68.12	$136.27
08/20/1987	PAYMENT		$-68.12	$204.39
07/01/1987	BILL	CLARK, PATRICIA D ETAL	$272.51	$272.51
02/26/1987	PAYMENT		$-55.21	$0.00
01/12/1987	PAYMENT		$-55.19	$55.21
10/02/1986	PAYMENT		$-55.19	$110.40
08/01/1986	PAYMENT		$-55.19	$165.59
07/01/1986	BILL	CLARK,PATRICIA D ETAL	$220.78	$220.78