Tax Account 1320-30-702-036

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Owners

BISCHOFBERGER TRUST
1227 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410

BISCHOFBERGER, EDWARD JAMES

Account Summary

Account ID	1320-30-702-036
Account Type	Real Estate
Location	1663 N HWY 395 TOWN OF MINDEN
Balance	$7,527.02
Currently Due	$0.00

Account ID

1320-30-702-036

Account Type

Real Estate

Location

1663 N HWY 395
TOWN OF MINDEN

Balance

$7,527.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,054.40
Total	$15,054.40
Paid	$7,527.38
Balance	$7,527.02
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

$15,054.40

Total

$15,054.40

Paid

$7,527.38

Balance

$7,527.02

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	$3,763.87	$0.00	$3,763.87	$3,763.87	$0.00
2	10/07/2024	10/17/2024	Paid	$3,763.51	$0.00	$3,763.51	$3,763.51	$0.00
3	01/06/2025	01/16/2025	Due	$3,763.51	$0.00	$3,763.51	$0.00	$3,763.51
4	03/03/2025	03/13/2025	Due	$3,763.51	$0.00	$3,763.51	$0.00	$7,527.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,939.26	$0.00	$13,939.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$14,989.27	$0.00	$14,989.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$13,912.66	$0.00	$13,912.66	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$13,455.18	$0.00	$13,455.18	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$13,604.51	$0.00	$13,604.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$14,128.41	$0.00	$14,128.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$14,637.99	$0.00	$14,637.99	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$16,653.00	$0.00	$16,653.00	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$16,653.00	$0.00	$16,653.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$20,221.39	$0.00	$20,221.39	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000100	$-7,527.38	$7,527.02
07/15/2024	BILL	BISCHOFBERGER TRUST	$15,054.40	$15,054.40
12/22/2023	PAYMENT	BISCHOFBERGER TRUST 2002 CHECK 1760	$-6,969.46	$0.00
08/17/2023	PAYMENT	EDWARD JAMES BISCHOFBERGER TRUST CHECK 1736	$-6,969.80	$6,969.46
07/14/2023	BILL	BISCHOFBERGER, EDWARD J TRUST	$13,939.26	$13,939.26
12/07/2022	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK 1700	$-7,494.62	$0.00
08/19/2022	PAYMENT	BISCHOFBERGER, EDWARD J TTEE CHECK 1678	$-7,494.65	$7,494.62
07/19/2022	BILL	BISCHOFBERGER, EDWARD JAMES	$14,989.27	$14,989.27
12/20/2021	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-6,956.32	$0.00
08/15/2021	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-6,956.34	$6,956.32
07/14/2021	BILL	BISCHOFBERGER, EDWARD JAMES	$13,912.66	$13,912.66
12/31/2020	PAYMENT	EDWARD JANES BISCHOFBERGER TRU CHECK	$-6,727.58	$0.00
08/21/2020	PAYMENT	BISCHOFBERGER, EDWARD JAMES TR CHECK	$-6,727.60	$6,727.58
07/13/2020	BILL	BISCHOFBERGER, EDWARD JAMES	$13,455.18	$13,455.18
12/27/2019	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-6,802.24	$0.00
08/22/2019	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-6,802.27	$6,802.24
08/07/2019	AMENDMENT	Per Assessor correct values lt	$-576.45	$13,604.51
07/15/2019	BILL	BISCHOFBERGER, EDWARD JAMES	$14,180.96	$14,180.96
12/13/2018	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-7,064.20	$0.00
08/13/2018	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-7,064.21	$7,064.20
07/12/2018	BILL	BISCHOFBERGER, EDWARD JAMES	$14,128.41	$14,128.41
12/21/2017	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-7,318.98	$0.00
08/10/2017	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-7,319.01	$7,318.98
07/14/2017	BILL	BISCHOFBERGER, EDWARD JAMES	$14,637.99	$14,637.99
12/22/2016	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-8,326.50	$0.00
08/02/2016	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-8,326.50	$8,326.50
07/12/2016	BILL	BISCHOFBERGER, EDWARD JAMES	$16,653.00	$16,653.00
12/24/2015	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-8,326.50	$0.00
08/17/2015	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-8,326.50	$8,326.50
07/14/2015	BILL	BISCHOFBERGER, EDWARD JAMES	$16,653.00	$16,653.00
12/30/2014	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-10,110.68	$0.00
08/15/2014	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-10,110.71	$10,110.68
07/17/2014	BILL	BISCHOFBERGER, EDWARD JAMES	$20,221.39	$20,221.39
05/15/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-5,114.57	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$5,114.57
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$196.32	$5,104.42
01/10/2014	PAYMENT	TEB LLC CHECK	$-4,908.10	$4,908.10
10/07/2013	PAYMENT	TEB LLC CHECK	$-4,908.10	$9,816.20
08/19/2013	PAYMENT	TEB LLC CHECK	$-4,908.12	$14,724.30
07/16/2013	BILL	TEB LLC	$19,632.42	$19,632.42
03/08/2013	PAYMENT	TEB LLC CHECK	$-10,953.00	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$214.76	$10,953.00
10/03/2012	PAYMENT	TEB LLC CHECK	$-10,953.00	$10,738.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$214.76	$21,691.24
07/13/2012	BILL	TEB LLC	$21,476.48	$21,476.48
04/11/2012	PAYMENT	TEB LLC CHECK	$-5,699.64	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$219.22	$5,699.64
01/10/2012	PAYMENT	TEB LLC CHECK	$-5,480.42	$5,480.42
10/06/2011	PAYMENT	TEB LLC CHECK	$-5,480.42	$10,960.84
08/16/2011	PAYMENT	TEB LLC CHECK	$-5,480.42	$16,441.26
07/15/2011	BILL	TEB LLC	$21,921.68	$21,921.68
03/11/2011	PAYMENT	TEB LLC CHECK	$-5,809.98	$0.00
01/07/2011	PAYMENT	TEB LLC CHECK	$-5,809.98	$5,809.98
10/06/2010	PAYMENT	TEB LLC CHECK	$-5,809.98	$11,619.96
08/18/2010	PAYMENT	TEB LLC CHECK	$-5,809.99	$17,429.94
07/14/2010	BILL	TEB LLC	$23,239.93	$23,239.93
03/02/2010	PAYMENT	TEB LLC CHECK	$-5,404.66	$0.00
01/07/2010	PAYMENT	TEB LLC CHECK	$-5,404.66	$5,404.66
10/09/2009	PAYMENT	TEB LLC CHECK	$-5,404.66	$10,809.32
08/17/2009	PAYMENT	TEB LLC CHECK	$-5,404.66	$16,213.98
07/13/2009	BILL	TEB LLC	$21,618.64	$21,618.64
03/04/2009	PAYMENT	TEB LLC CHECK	$-5,004.31	$0.00
01/07/2009	PAYMENT	TEB LLC CHECK	$-5,004.31	$5,004.31
10/06/2008	PAYMENT	TEB LLC CHECK	$-5,004.31	$10,008.62
08/19/2008	PAYMENT	TEB LLC CHECK	$-5,004.32	$15,012.93
07/18/2008	BILL	TEB LLC	$20,017.25	$20,017.25
03/04/2008	PAYMENT	TEB LLC	$-4,633.47	$0.00
01/09/2008	PAYMENT	TEB LLC	$-4,633.44	$4,633.47
10/03/2007	PAYMENT	TEB LLC	$-4,633.44	$9,266.91
08/22/2007	PAYMENT	TEB LLC	$-4,633.44	$13,900.35
07/01/2007	BILL	TEB LLC	$18,533.79	$18,533.79
03/08/2007	PAYMENT	TEB LLC	$-4,290.39	$0.00
01/05/2007	PAYMENT	TEB LLC	$-4,290.39	$4,290.39
10/03/2006	PAYMENT	TEB LLC	$-4,290.39	$8,580.78
08/21/2006	PAYMENT	TEB LLC	$-4,290.39	$12,871.17
07/01/2006	BILL	TEB LLC	$17,161.56	$17,161.56
03/07/2006	PAYMENT	TEB LLC	$-3,972.59	$0.00
01/03/2006	PAYMENT	TEB LLC	$-3,972.58	$3,972.59
10/05/2005	PAYMENT	TEB LLC	$-3,972.58	$7,945.17
08/19/2005	PAYMENT	TEB LLC	$-3,972.58	$11,917.75
07/01/2005	BILL	TEB LLC	$15,890.33	$15,890.33
03/10/2005	PAYMENT	TEB LLC	$-3,997.73	$0.00
01/10/2005	PAYMENT	TEB LLC	$-3,997.70	$3,997.73
10/06/2004	PAYMENT	TEB LLC	$-3,997.70	$7,995.43
08/17/2004	PAYMENT	TEB LLC	$-3,997.70	$11,993.13
07/01/2004	BILL	TEB LLC	$15,990.83	$15,990.83
03/03/2004	PAYMENT	TEB LLC	$-1,026.07	$0.00
01/12/2004	PAYMENT	TEB LLC	$-1,026.04	$1,026.07
10/07/2003	PAYMENT	TEB LLC	$-1,026.04	$2,052.11
08/20/2003	PAYMENT	TEB LLC	$-1,026.04	$3,078.15
07/01/2003	BILL	TEB LLC	$4,104.19	$4,104.19
01/08/2003	PAYMENT	NEVADA NORTHWEST LLC	$-2,580.38	$0.00
10/09/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,290.18	$2,580.38
08/20/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,290.18	$3,870.56
07/01/2002	BILL	NEVADA NORTHWEST LLC	$5,160.74	$5,160.74
03/05/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,266.12	$0.00
01/04/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,266.12	$1,266.12
10/02/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,266.12	$2,532.24
08/16/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,266.12	$3,798.36
07/01/2001	BILL	NEVADA NORTHWEST LLC	$5,064.48	$5,064.48
03/02/2001	PAYMENT	NV NORTHWEST LLC	$-1,231.74	$0.00
01/04/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,231.73	$1,231.74
10/23/2000	PAYMENT	11	$-2,635.90	$2,463.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$123.17	$5,099.37
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$49.27	$4,976.20
07/01/2000	BILL	GILBERT, MICHAEL C & ANGEL KER	$4,926.93	$4,926.93
03/07/2000	PAYMENT	MARCH INC	$-1,219.10	$0.00
01/05/2000	PAYMENT	RON WILSON & ASSOC	$-1,219.09	$1,219.10
10/05/1999	PAYMENT	RON WILSON ASSOC	$-1,219.09	$2,438.19
09/01/1999	PAYMENT	11	$-1,267.85	$3,657.28
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$48.76	$4,925.13
07/01/1999	BILL	GILBERT, MICHAEL C & ANGEL KER	$4,876.37	$4,876.37
03/03/1999	PAYMENT	RON WILSON & ASSOC	$-953.06	$0.00
01/07/1999	PAYMENT	GILBERT, MICHAEL C &	$-953.05	$953.06
10/06/1998	PAYMENT	RON WILSON ASSOC	$-953.05	$1,906.11
08/19/1998	PAYMENT	RON WILSON & ASSOC	$-953.05	$2,859.16
07/01/1998	BILL	GILBERT, MICHAEL C & ANGEL KER	$3,812.21	$3,812.21
03/04/1998	PAYMENT	GILBERT, MICHAEL C &	$-886.50	$0.00
01/06/1998	PAYMENT	GILBERT, MICHAEL C &	$-886.47	$886.50
10/08/1997	PAYMENT	R WILSON	$-886.47	$1,772.97
08/20/1997	PAYMENT	GILBERT, MICHAEL C &	$-886.47	$2,659.44
07/01/1997	BILL	GILBERT, MICHAEL C & ANGEL KER	$3,545.91	$3,545.91
03/05/1997	PAYMENT	GILBERT, MICHAEL C &	$-489.92	$0.00
01/09/1997	PAYMENT	GILBERT, MICHAEL C &	$-489.92	$489.92
10/08/1996	PAYMENT	GILBERT, MICHAEL C &	$-489.92	$979.84
08/07/1996	PAYMENT	GILBERT, MICHAEL C &	$-489.92	$1,469.76
07/01/1996	BILL	GILBERT, MICHAEL C & ANGEL KER	$1,959.68	$1,959.68
04/18/1996	PAYMENT		$-1,078.63	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$50.40	$1,078.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.16	$1,028.23
10/05/1995	PAYMENT		$-504.03	$1,008.07
08/10/1995	PAYMENT		$-504.03	$1,512.10
07/01/1995	BILL	GOLCONDA PROPERTIES INC	$2,016.13	$2,016.13
01/11/1995	PAYMENT		$-999.01	$0.00
10/07/1994	PAYMENT		$-499.50	$999.01
08/18/1994	PAYMENT		$-499.50	$1,498.51
07/01/1994	BILL	GOLCONDA PROPERTIES INC	$1,998.01	$1,998.01
01/07/1994	PAYMENT		$-980.88	$0.00
10/06/1993	PAYMENT		$-490.44	$980.88
08/19/1993	PAYMENT		$-490.44	$1,471.32
07/01/1993	BILL	GOLCONDA PROPERTIES INC	$1,961.76	$1,961.76
01/05/1993	PAYMENT		$-1,000.03	$0.00
10/06/1992	PAYMENT		$-500.01	$1,000.03
08/19/1992	PAYMENT		$-500.01	$1,500.04
07/01/1992	BILL	GOLCONDA PROPERTIES INC	$2,000.05	$2,000.05
01/03/1992	PAYMENT		$-912.72	$0.00
09/23/1991	PAYMENT		$-456.35	$912.72
08/22/1991	PAYMENT		$-456.35	$1,369.07
07/01/1991	BILL	GOLCONDA PROPERTIES INC	$1,825.42	$1,825.42
01/08/1991	PAYMENT		$-895.39	$0.00
09/25/1990	PAYMENT		$-447.69	$895.39
08/08/1990	PAYMENT		$-447.69	$1,343.08
07/01/1990	BILL	GOLCONDA PROPERTIES INC	$1,790.77	$1,790.77
01/02/1990	PAYMENT		$-857.96	$0.00
10/03/1989	PAYMENT		$-428.98	$857.96
08/28/1989	PAYMENT		$-428.98	$1,286.94
07/01/1989	BILL	GOLCONDA PROPERTIES INC	$1,715.92	$1,715.92
01/03/1989	PAYMENT		$-821.24	$0.00
10/03/1988	PAYMENT		$-410.61	$821.24
07/29/1988	PAYMENT		$-410.61	$1,231.85
07/01/1988	BILL	GOLCONDA PROPERTIES INC	$1,642.46	$1,642.46
01/06/1988	PAYMENT		$-796.21	$0.00
10/05/1987	PAYMENT		$-398.09	$796.21
08/12/1987	PAYMENT		$-398.09	$1,194.30
07/01/1987	BILL	GOLCONDA PROPERTIES INC	$1,592.39	$1,592.39
01/06/1987	PAYMENT		$-641.10	$0.00
10/06/1986	PAYMENT		$-320.54	$641.10
07/21/1986	PAYMENT		$-320.54	$961.64
07/01/1986	BILL	GOLCONDA PROPERTIES INC	$1,282.18	$1,282.18