Tax Account 1320-30-710-028

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Owners

CLAIR 2010 TRUST
1678 N HWY 395 #27
MINDEN, NV 89423

CLAIR, MARY TTEE

Account Summary

Account ID	1320-30-710-028
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-710-028

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.13
Total	$1,613.13
Paid	$1,613.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,613.13

Total

$1,613.13

Paid

$1,613.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$403.47	$0.00	$403.47	$403.47	$0.00
2	10/07/2024	10/17/2024	Paid	$403.22	$0.00	$403.22	$403.22	$0.00
3	01/06/2025	01/16/2025	Paid	$403.22	$0.00	$403.22	$403.22	$0.00
4	03/03/2025	03/13/2025	Paid	$403.22	$0.00	$403.22	$403.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.17	$0.00	$1,566.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,520.55	$0.00	$1,520.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,476.26	$68.31	$1,544.69	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,433.25	$0.00	$1,433.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,391.51	$0.00	$1,391.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,350.98	$0.00	$1,350.98	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,311.64	$0.00	$1,311.64	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,278.39	$0.00	$1,278.39	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,275.85	$0.00	$1,275.85	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,238.68	$0.00	$1,238.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CLAIR, MARY CHECK 1425	$-1,613.13	$0.00
07/15/2024	BILL	CLAIR 2010 TRUST	$1,613.13	$1,613.13
08/21/2023	PAYMENT	CLAIR, MARY GERICH CHECK 1398	$-1,566.17	$0.00
07/14/2023	BILL	CLAIR 2010 TRUST	$1,566.17	$1,566.17
08/23/2022	PAYMENT	CLAIR, MARY GERICH CHECK 1360	$-1,588.98	$0.00
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.12	$1,588.98
07/19/2022	BILL	CLAIR, MARY TTEE	$1,520.55	$1,588.86
07/01/2022	INTEREST	Monthly Interest	$0.12	$68.31
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$68.19
06/08/2022	INTEREST	Monthly Interest	$1.48	$28.19
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$26.71
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.59	$15.35
09/02/2021	PAYMENT	CLAIR, MARY TTEE CHECK	$-1,476.26	$14.76
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.76	$1,491.02
07/14/2021	BILL	CLAIR, MARY TTEE	$1,476.26	$1,476.26
08/24/2020	PAYMENT	CLAIR, MARY CHECK	$-1,433.25	$0.00
07/13/2020	BILL	CLAIR, MARY TTEE	$1,433.25	$1,433.25
08/22/2019	PAYMENT	CLAIR, MARY CHECK	$-1,391.51	$0.00
07/15/2019	BILL	CLAIR, MARY TTEE	$1,391.51	$1,391.51
07/26/2018	PAYMENT	CLAIR, MARY TTEE CHECK	$-1,350.98	$0.00
07/12/2018	BILL	CLAIR, MARY TTEE	$1,350.98	$1,350.98
08/01/2017	PAYMENT	CLAIR, MARY G CHECK	$-1,311.64	$0.00
07/14/2017	BILL	CLAIR, MARY G	$1,311.64	$1,311.64
08/05/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,278.39	$0.00
07/12/2016	BILL	CLAIR, MARY G	$1,278.39	$1,278.39
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-318.96	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-318.96	$318.96
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-318.96	$637.92
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-318.97	$956.88
07/14/2015	BILL	CLAIR, WILLIAM F	$1,275.85	$1,275.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-309.67	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-309.67	$309.67
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-309.67	$619.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-309.67	$929.01
07/17/2014	BILL	CLAIR, WILLIAM F	$1,238.68	$1,238.68
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-300.65	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-300.65	$300.65
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-300.65	$601.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-300.65	$901.95
07/16/2013	BILL	CLAIR, WILLIAM F	$1,202.60	$1,202.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-328.61	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-328.61	$328.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-328.61	$657.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-328.62	$985.83
07/13/2012	BILL	CLAIR, WILLIAM F	$1,314.45	$1,314.45
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-354.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-354.23	$354.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-354.23	$708.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-354.24	$1,062.69
07/15/2011	BILL	CLAIR, WILLIAM F	$1,416.93	$1,416.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-396.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-396.79	$396.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.79	$793.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.82	$1,190.37
07/14/2010	BILL	CLAIR, WILLIAM F	$1,587.19	$1,587.19
03/11/2010	PAYMENT	TICOR TITLE CHECK	$-411.78	$0.00
12/28/2009	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-411.78	$411.78
10/06/2009	PAYMENT	CENTRAL MTG COMPANY CHECK	$-411.78	$823.56
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-411.81	$1,235.34
07/13/2009	BILL	MAUCHLEY, BETSY	$1,647.15	$1,647.15
03/03/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 531416	$-399.78	$0.00
01/07/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 515108	$-399.78	$399.78
10/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 490308	$-399.78	$799.56
08/28/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 476448	$-399.81	$1,199.34
07/18/2008	BILL	MAUCHLEY, BETSY	$1,599.15	$1,599.15
02/25/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-388.13	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-388.11	$388.13
09/27/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-388.11	$776.24
08/09/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-388.11	$1,164.35
07/01/2007	BILL	MAUCHLEY, BETSY	$1,552.46	$1,552.46
02/14/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-376.83	$0.00
12/15/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-376.83	$376.83
11/02/2006	PAYMENT	CENTRAL MTG	$-806.41	$753.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.68	$1,560.07
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.07	$1,522.39
07/01/2006	BILL	MAUCHLEY, BETSY	$1,507.32	$1,507.32
02/21/2006	PAYMENT	GMAC MTG	$-365.87	$0.00
12/27/2005	PAYMENT	GMAC MTG	$-365.85	$365.87
09/07/2005	PAYMENT	44	$-365.85	$731.72
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-365.85	$1,097.57
07/01/2005	BILL	MAUCHLEY, BETSY	$1,463.42	$1,463.42
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-355.22	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-355.20	$355.22
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-355.20	$710.42
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-355.20	$1,065.62
07/01/2004	BILL	MAUCHLEY, BETSY	$1,420.82	$1,420.82