Tax Account 1320-30-713-004

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Owners

GARTRELL LIVING TRUST 2007
1684 W MINDEN VILLAGE LP
MINDEN, NV 89423

GARTRELL, RUBY F TTEE

Account Summary

Account ID	1320-30-713-004
Account Type	Real Estate
Location	1684 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$580.08
Currently Due	$0.00

Account ID

1320-30-713-004

Account Type

Real Estate

Location

1684 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$580.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,320.65
Total	$2,320.65
Paid	$1,740.57
Balance	$580.08
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

$2,320.65

Total

$2,320.65

Paid

$1,740.57

Balance

$580.08

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	$580.41	$0.00	$580.41	$580.41	$0.00
2	10/07/2024	10/17/2024	Paid	$580.08	$0.00	$580.08	$580.08	$0.00
3	01/06/2025	01/16/2025	Paid	$580.08	$0.00	$580.08	$580.08	$0.00
4	03/03/2025	03/13/2025	Due	$580.08	$0.00	$580.08	$0.00	$580.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,253.06	$0.00	$2,253.06	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,187.46	$0.00	$2,187.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,123.76	$0.00	$2,123.76	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,061.90	$0.00	$2,061.90	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,001.84	$0.00	$2,001.84	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,943.52	$0.00	$1,943.52	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,886.90	$0.00	$1,886.90	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,839.09	$0.00	$1,839.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,835.40	$0.00	$1,835.40	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,781.95	$0.00	$1,781.95	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100197	$-580.08	$580.08
09/04/2024	PAYMENT	CHECK ACH - 100013	$-580.08	$1,160.16
08/02/2024	PAYMENT	CHECK ACH - 100143	$-580.41	$1,740.24
07/15/2024	BILL	GARTRELL LIVING TRUST 2007	$2,320.65	$2,320.65
03/08/2024	PAYMENT	GARTRELL, RUBY CHECK 3143	$-563.19	$0.00
01/09/2024	PAYMENT	GARTRELL, R CHECK 3139	$-563.19	$563.19
10/08/2023	PAYMENT	GARTRELL, RUBY CHECK 3130	$-563.19	$1,126.38
07/28/2023	PAYMENT	GARTRELL , RUBY CHECK 3124	$-563.49	$1,689.57
07/14/2023	BILL	GARTRELL LIVING TRUST 2007	$2,253.06	$2,253.06
01/05/2023	PAYMENT	GARTRELL, RUBY CHECK 3108	$-1,093.72	$0.00
10/13/2022	PAYMENT	GARTRELL, RUBY F CHECK 3101	$-546.86	$1,093.72
08/13/2022	PAYMENT	GARTRELL, RUBY F TTEE CHECK 3094	$-546.88	$1,640.58
07/19/2022	BILL	GARTRELL, RUBY F TTEE	$2,187.46	$2,187.46
09/10/2021	PAYMENT	GARTRELL, RUBY CHECK	$-1,592.82	$0.00
08/21/2021	PAYMENT	GARTRELL, RUBY F CHECK	$-530.94	$1,592.82
07/14/2021	BILL	GARTRELL, RUBY F	$2,123.76	$2,123.76
01/06/2021	PAYMENT	GARTRELL, RUBY F CHECK	$-1,030.94	$0.00
09/30/2020	PAYMENT	GARTRELL, RUBY F CHECK	$-515.47	$1,030.94
08/11/2020	PAYMENT	GARTRELL, RUBY F CHECK	$-515.49	$1,546.41
07/13/2020	BILL	GARTRELL, RUBY F	$2,061.90	$2,061.90
01/24/2020	PAYMENT	FATCO CHECK	$-500.46	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-500.46	$500.46
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-500.46	$1,000.92
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-500.46	$1,501.38
07/15/2019	BILL	NEAL, LORI ANN	$2,001.84	$2,001.84
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-485.88	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-485.88	$485.88
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-485.88	$971.76
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-485.88	$1,457.64
07/12/2018	BILL	NEAL, LORI ANN	$1,943.52	$1,943.52
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-471.72	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-471.72	$471.72
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-471.72	$943.44
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-471.74	$1,415.16
07/14/2017	BILL	NEAL, LORI ANN	$1,886.90	$1,886.90
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-459.77	$0.00
01/17/2017	PAYMENT	QUICKEN LOANS CHECK	$-459.77	$459.77
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.77	$919.54
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.78	$1,379.31
07/12/2016	BILL	NEAL, LORI ANN	$1,839.09	$1,839.09
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.85	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.85	$458.85
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.85	$917.70
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.85	$1,376.55
07/14/2015	BILL	NEAL, LORI ANN	$1,835.40	$1,835.40
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.48	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.48	$445.48
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.48	$890.96
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.51	$1,336.44
07/17/2014	BILL	NEAL, LORI ANN	$1,781.95	$1,781.95
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.51	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.51	$432.51
09/24/2013	PAYMENT	OCWEN LOAN SVC CHECK	$-432.51	$865.02
08/15/2013	PAYMENT	TITLE SOURCE INC CHECK	$-432.52	$1,297.53
07/16/2013	BILL	NEAL, LORI ANN	$1,730.05	$1,730.05
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-428.88	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.88	$428.88
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-428.88	$857.76
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-428.88	$1,286.64
07/13/2012	BILL	NEAL, LORI ANN	$1,715.52	$1,715.52
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-551.42	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-551.42	$551.42
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-551.42	$1,102.84
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-551.44	$1,654.26
07/15/2011	BILL	NEAL, LORI ANN	$2,205.70	$2,205.70
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-535.36	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-535.36	$535.36
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-535.36	$1,070.72
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-535.38	$1,606.08
07/14/2010	BILL	NEAL, LORI ANN	$2,141.46	$2,141.46
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-519.77	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-519.77	$519.77
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-519.77	$1,039.54
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-519.77	$1,559.31
07/13/2009	BILL	NEAL, LORI ANN	$2,079.08	$2,079.08
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-504.62	$0.00
10/16/2008	PAYMENT	NO NEVADA TITLE CHECK	$-504.62	$504.62
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-504.62	$1,009.24
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-504.65	$1,513.86
07/18/2008	BILL	TABRIZI, SEAN AFSHAR	$2,018.51	$2,018.51
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-489.91	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-489.91	$489.91
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-489.91	$979.82
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-489.91	$1,469.73
07/01/2007	BILL	ROOKER, DONALD L & TONI M	$1,959.64	$1,959.64
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-475.66	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-475.66	$475.66
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-475.66	$951.32
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-475.66	$1,426.98
07/01/2006	BILL	ROOKER, DONALD L & TONI M	$1,902.64	$1,902.64
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-461.82	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-461.81	$461.82
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-461.81	$923.63
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-461.81	$1,385.44
07/01/2005	BILL	ROOKER, DONALD L & TONI M	$1,847.25	$1,847.25