Tax Account 1320-30-713-009

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Owners

VANHEERDE LIVING TRUST
PO BOX 2740
MINDEN, NV 89423

VANHEERDE, MARIEKE C TTEE

Account Summary

Account ID	1320-30-713-009
Account Type	Real Estate
Location	1674 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-713-009

Account Type

Real Estate

Location

1674 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.86
Total	$2,114.86
Paid	$2,114.86
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

$2,114.86

Total

$2,114.86

Paid

$2,114.86

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	$528.97	$0.00	$528.97	$528.97	$0.00
2	10/07/2024	10/17/2024	Paid	$528.63	$0.00	$528.63	$528.63	$0.00
3	01/06/2025	01/16/2025	Paid	$528.63	$0.00	$528.63	$528.63	$0.00
4	03/03/2025	03/13/2025	Paid	$528.63	$0.00	$528.63	$528.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.26	$0.00	$2,053.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,993.47	$0.00	$1,993.47	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,935.41	$0.00	$1,935.41	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,879.06	$0.00	$1,879.06	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,824.32	$0.00	$1,824.32	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,771.20	$0.00	$1,771.20	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,719.60	$0.00	$1,719.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,676.04	$0.00	$1,676.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,672.70	$0.00	$1,672.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,623.99	$0.00	$1,623.99	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	VANHEERDE LIVING TRUST CHECK 5481	$-2,114.86	$0.00
07/15/2024	BILL	VANHEERDE LIVING TRUST	$2,114.86	$2,114.86
07/20/2023	PAYMENT	VANHEERDE LIVING TRUST CHECK 5462	$-2,053.26	$0.00
07/14/2023	BILL	VANHEERDE LIVING TRUST	$2,053.26	$2,053.26
07/25/2022	PAYMENT	VAN HEERDE LIVING TRUST CHECK 5446 & 5447	$-1,993.47	$0.00
07/19/2022	BILL	VANHEERDE, MARIEKE C TTEE	$1,993.47	$1,993.47
07/27/2021	PAYMENT	VANHEERDE LIVING TRUST CHECK	$-1,935.41	$0.00
07/14/2021	BILL	VANHEERDE, MARIEKE C TTEE	$1,935.41	$1,935.41
07/21/2020	PAYMENT	VANHEERDE, MARIEKE C CREDIT: D	$-1,879.06	$0.00
07/13/2020	BILL	VANHEERDE, MARIEKE C TTEE	$1,879.06	$1,879.06
07/22/2019	PAYMENT	VANHEERDE, MARIEKE C TTEE CHECK	$-1,824.32	$0.00
07/15/2019	BILL	VANHEERDE, MARIEKE C TTEE	$1,824.32	$1,824.32
07/19/2018	PAYMENT	VANHEERDE, MARIEKE C TTEE CHECK	$-1,771.20	$0.00
07/12/2018	BILL	VANHEERDE, MARIEKE C TTEE	$1,771.20	$1,771.20
07/27/2017	PAYMENT	VANHEERDE, MARIEKE C TTEE CHECK	$-1,719.60	$0.00
07/14/2017	BILL	VANHEERDE, MARIEKE C TTEE	$1,719.60	$1,719.60
07/21/2016	PAYMENT	VANHEERDE, MARIEKE C TTEE CHECK	$-1,676.04	$0.00
07/12/2016	BILL	VANHEERDE, MARIEKE C TTEE	$1,676.04	$1,676.04
07/27/2015	PAYMENT	VANHEERDE, MARIEKE C TTEE CHECK	$-1,672.70	$0.00
07/14/2015	BILL	VANHEERDE, MARIEKE C TTEE	$1,672.70	$1,672.70
07/22/2014	PAYMENT	VANHEERDE, MARIEKE C TTEE CHECK	$-1,623.99	$0.00
07/17/2014	BILL	VANHEERDE, MARIEKE C TTEE	$1,623.99	$1,623.99
07/23/2013	PAYMENT	VANHEERDE, MARIEKE C TTEE CHECK	$-1,576.69	$0.00
07/16/2013	BILL	VANHEERDE, MARIEKE C TTEE	$1,576.69	$1,576.69
07/24/2012	PAYMENT	VANHEERDE, MARIEKE C TTEE CHECK	$-1,565.93	$0.00
07/13/2012	BILL	VANHEERDE, MARIEKE C TTEE	$1,565.93	$1,565.93
07/19/2011	PAYMENT	VANHEERDE, MARIEKE C TTEE CHECK	$-2,020.17	$0.00
07/15/2011	BILL	VANHEERDE, MARIEKE C TTEE	$2,020.17	$2,020.17
07/21/2010	PAYMENT	VANHEERDE, MARIEKE C TTEE CHECK	$-2,123.06	$0.00
07/14/2010	BILL	VANHEERDE, MARIEKE C TTEE	$2,123.06	$2,123.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-641.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-579.33	$641.65
10/14/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-672.82	$1,220.98
10/14/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-672.80	$1,893.80
10/14/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$672.82	$2,566.60
10/14/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$672.80	$1,893.78
10/14/2009	AMENDMENT	tax cap chg to owner lmt	$-124.62	$1,220.98
10/01/2009	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK	$-672.80	$1,345.60
08/13/2009	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK	$-672.82	$2,018.40
07/13/2009	BILL	FUETSCH, THOMAS ROBERT	$2,691.22	$2,691.22
03/02/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-622.95	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-622.95	$622.95
10/27/2008	PAYMENT	B OF A C/O HOME FOCUS CHECK	$-647.87	$1,245.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.92	$1,893.77
09/19/2008	ADJUSTMENT	33 PD 1-S/B B OF A LMT	$622.96	$1,868.85
08/20/2008	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK	$-622.96	$1,245.89
08/08/2008	PAYMENT	1ST AMERICAN CHECK	$-622.96	$1,868.85
07/18/2008	BILL	FUETSCH, THOMAS ROBERT	$2,491.81	$2,491.81
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-576.81	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-576.81	$576.81
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-576.81	$1,153.62
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-576.81	$1,730.43
07/01/2007	BILL	FUETSCH, THOMAS ROBERT	$2,307.24	$2,307.24
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-534.10	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-534.09	$534.10
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-534.09	$1,068.19
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-534.09	$1,602.28
07/01/2006	BILL	FUETSCH, THOMAS ROBERT	$2,136.37	$2,136.37
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.67	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.66	$151.67
09/16/2005	PAYMENT	44	$-151.66	$303.33
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65