Tax Account 1320-30-713-002

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Owners

KENDRICK TRUST 2013
1688 WEST MINDEN VILLAGE LOOP
MINDEN, NV 89423

KENDRICK, SHEILA M TTEE

Account Summary

Account ID	1320-30-713-002
Account Type	Real Estate
Location	1688 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$542.98
Currently Due	$0.00

Account ID

1320-30-713-002

Account Type

Real Estate

Location

1688 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$542.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.24
Total	$2,172.24
Paid	$1,629.26
Balance	$542.98
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

$2,172.24

Total

$2,172.24

Paid

$1,629.26

Balance

$542.98

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	$543.30	$0.00	$543.30	$543.30	$0.00
2	10/07/2024	10/17/2024	Paid	$542.98	$0.00	$542.98	$542.98	$0.00
3	01/06/2025	01/16/2025	Paid	$542.98	$0.00	$542.98	$542.98	$0.00
4	03/03/2025	03/13/2025	Due	$542.98	$0.00	$542.98	$0.00	$542.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.98	$0.00	$2,108.98	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,047.57	$0.00	$2,047.57	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,987.93	$0.00	$1,987.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,930.02	$0.00	$1,930.02	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,873.82	$0.00	$1,873.82	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,819.23	$0.00	$1,819.23	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,766.24	$0.00	$1,766.24	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,721.48	$0.00	$1,721.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,718.05	$0.00	$1,718.05	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,668.02	$0.00	$1,668.02	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 600029	$-542.98	$542.98
10/04/2024	PAYMENT	ACH ACH - 600023	$-542.98	$1,085.96
08/16/2024	PAYMENT	ACH ACH - 600021	$-543.30	$1,628.94
07/15/2024	BILL	KENDRICK TRUST 2013	$2,172.24	$2,172.24
03/06/2024	PAYMENT	KENDRICK, SHEILA M CHECK 0019788569	$-527.19	$0.00
01/03/2024	PAYMENT	KENDRICK, SHEILA CHECK 9215622	$-527.19	$527.19
10/05/2023	PAYMENT	KENDRICK, SHEILA CHECK 93453454	$-527.19	$1,054.38
08/22/2023	PAYMENT	KENDRICK, SHEILA CHECK 86449518	$-527.41	$1,581.57
07/14/2023	BILL	KENDRICK TRUST 2013	$2,108.98	$2,108.98
03/09/2023	PAYMENT	KENDRICK, SHEILA CHECK 55505020	$-511.89	$0.00
12/16/2022	PAYMENT	LW MASTERSO WT NORW -	$-511.89	$511.89
09/22/2022	PAYMENT	LW MASTERSO WT NORW -	$-511.89	$1,023.78
08/01/2022	PAYMENT	LW MASTERSO WT NORW -	$-511.90	$1,535.67
07/19/2022	BILL	MASTERSON, LORRAINE W TTEE	$2,047.57	$2,047.57
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-496.98	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-496.98	$496.98
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-496.98	$993.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-496.99	$1,490.94
07/14/2021	BILL	MASTERSON, LORRAINE W TTEE	$1,987.93	$1,987.93
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-482.50	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-482.50	$482.50
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-482.50	$965.00
08/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-482.52	$1,447.50
07/13/2020	BILL	MASTERSON, LORRAINE W TTEE	$1,930.02	$1,930.02
02/28/2020	PAYMENT	CHASE CHECK	$-468.45	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-468.45	$468.45
10/07/2019	PAYMENT	CHASE CHECK	$-468.45	$936.90
08/16/2019	PAYMENT	CHASE CHECK	$-468.47	$1,405.35
07/15/2019	BILL	MASTERSON, LORRAINE W TRUSTEE	$1,873.82	$1,873.82
02/28/2019	PAYMENT	CHASE CHECK	$-454.80	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-454.80	$454.80
09/28/2018	PAYMENT	CHASE CHECK	$-454.80	$909.60
08/16/2018	PAYMENT	CHASE CHECK	$-454.83	$1,364.40
07/12/2018	BILL	MASTERSON, LORRAINE W TRUSTEE	$1,819.23	$1,819.23
02/22/2018	PAYMENT	CHASE CHECK	$-441.56	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-441.56	$441.56
09/29/2017	PAYMENT	CHASE CHECK	$-441.56	$883.12
08/23/2017	PAYMENT	CHASE CHECK	$-441.56	$1,324.68
07/14/2017	BILL	MASTERSON, LORRAINE W TRUSTEE	$1,766.24	$1,766.24
03/07/2017	PAYMENT	CHASE CHECK	$-430.37	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-430.37	$430.37
09/30/2016	PAYMENT	CHASE CHECK	$-430.37	$860.74
08/16/2016	PAYMENT	CHASE CHECK	$-430.37	$1,291.11
07/12/2016	BILL	MASTERSON, LORRAINE W TRUSTEE	$1,721.48	$1,721.48
03/08/2016	PAYMENT	CHASE CHECK	$-429.51	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-429.51	$429.51
10/07/2015	PAYMENT	CHASE CHECK	$-429.51	$859.02
08/17/2015	PAYMENT	CHASE CHECK	$-429.52	$1,288.53
07/14/2015	BILL	MASTERSON, LORRAINE W TRUSTEE	$1,718.05	$1,718.05
03/03/2015	PAYMENT	CHASE CHECK	$-417.00	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-417.00	$417.00
10/03/2014	PAYMENT	CHASE CHECK	$-417.00	$834.00
08/18/2014	PAYMENT	CHASE CHECK	$-417.02	$1,251.00
07/17/2014	BILL	MASTERSON, LORRAINE W TRUSTEE	$1,668.02	$1,668.02
03/04/2014	PAYMENT	CHASE CHECK	$-404.86	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-404.86	$404.86
10/03/2013	PAYMENT	CHASE CHECK	$-404.86	$809.72
08/16/2013	PAYMENT	CHASE CHECK	$-404.86	$1,214.58
07/16/2013	BILL	MASTERSON, LORRAINE W TRUSTEE	$1,619.44	$1,619.44
03/04/2013	PAYMENT	CHASE CHECK	$-402.40	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-402.40	$402.40
08/24/2012	PAYMENT	Nations Title CHECK	$-402.40	$804.80
08/17/2012	PAYMENT	CHASE CHECK	$-402.43	$1,207.20
07/13/2012	BILL	MASTERSON, LORRAINE W	$1,609.63	$1,609.63
03/02/2012	PAYMENT	CHASE CHECK	$-519.34	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-519.34	$519.34
10/03/2011	PAYMENT	CHASE CHECK	$-519.34	$1,038.68
08/13/2011	PAYMENT	CHASE CHECK	$-519.36	$1,558.02
07/15/2011	BILL	MASTERSON, LORRAINE W	$2,077.38	$2,077.38
03/08/2011	PAYMENT	CHASE CHECK	$-506.49	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.49	$506.49
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.49	$1,012.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.50	$1,519.47
07/14/2010	BILL	MASTERSON, LORRAINE W	$2,025.97	$2,025.97
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-491.73	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-491.73	$491.73
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-491.73	$983.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-491.76	$1,475.19
07/13/2009	BILL	MASTERSON, LORRAINE W	$1,966.95	$1,966.95
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-477.41	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-477.41	$477.41
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-477.41	$954.82
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-477.43	$1,432.23
07/18/2008	BILL	MASTERSON, LORRAINE W	$1,909.66	$1,909.66
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-463.51	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-463.49	$463.51
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-463.49	$927.00
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-463.49	$1,390.49
07/01/2007	BILL	MASTERSON, LORRAINE W	$1,853.98	$1,853.98
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-450.03	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-450.01	$450.03
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-450.01	$900.04
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-450.01	$1,350.05
07/01/2006	BILL	MASTERSON, LORRAINE W	$1,800.06	$1,800.06
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-436.91	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-436.91	$436.91
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-436.91	$873.82
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-436.91	$1,310.73
07/01/2005	BILL	HENDRICK, LORRAINE	$1,747.64	$1,747.64