Tax Account 1320-30-715-001

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Owners

LACY 1994 TRUST
973 LOS ALAMITOS ST
MINDEN, NV 89423

LACY, ELINOR A TTEE

Account Summary

Account ID	1320-30-715-001
Account Type	Real Estate
Location	973 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$1,512.60
Currently Due	$0.00

Account ID

1320-30-715-001

Account Type

Real Estate

Location

973 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$1,512.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,050.64
Total	$6,050.64
Paid	$4,538.04
Balance	$1,512.60
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

$6,050.64

Total

$6,050.64

Paid

$4,538.04

Balance

$1,512.60

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	$1,512.84	$0.00	$1,512.84	$1,512.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,512.60	$0.00	$1,512.60	$1,512.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,512.60	$0.00	$1,512.60	$1,512.60	$0.00
4	03/03/2025	03/13/2025	Due	$1,512.60	$0.00	$1,512.60	$0.00	$1,512.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,874.40	$0.00	$5,874.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,703.30	$57.03	$5,760.33	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,335.99	$53.36	$5,389.35	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,522.95	$0.00	$4,522.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,586.80	$0.00	$3,586.80	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,702.91	$0.00	$2,702.91	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,702.91	$0.00	$2,702.91	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,702.91	$0.00	$2,702.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,702.91	$0.00	$2,702.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,702.91	$0.00	$2,702.91	$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	LACY 1994 TRUST CHECK 1950	$-1,512.60	$1,512.60
10/08/2024	PAYMENT	LACY 1994 TRUST CHECK 1931	$-1,512.60	$3,025.20
08/06/2024	PAYMENT	LACY 1994 TRUST CHECK 1915	$-1,512.84	$4,537.80
07/15/2024	BILL	LACY 1994 TRUST	$6,050.64	$6,050.64
03/12/2024	PAYMENT	LACY 1994 TRUST CHECK 1887	$-1,468.54	$0.00
12/28/2023	PAYMENT	LACY 1994 TRUST CHECK 1869	$-1,468.54	$1,468.54
09/29/2023	PAYMENT	LACY 1994 TRUST CHECK 1852	$-1,468.54	$2,937.08
07/25/2023	PAYMENT	LACY, ELINOR A CHECK 1836	$-1,468.78	$4,405.62
07/14/2023	BILL	LACY 1994 TRUST	$5,874.40	$5,874.40
11/15/2022	PAYMENT	ELINOR LACY TTEE CHECK 1790	$-1,425.82	$0.00
10/25/2022	PAYMENT	STEWART TITLE CHECK 60861	$-2,908.67	$1,425.82
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.03	$4,334.49
08/30/2022	PAYMENT	SAPP, G L & C BLACKBURN- TTEE CHECK 4798	$-1,425.84	$4,277.46
07/19/2022	BILL	SAPP, GUY & CHRISTINE BLACKBUR	$5,703.30	$5,703.30
11/22/2021	PAYMENT	C BALCKBURN CHECK	$-4,055.33	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.36	$4,055.33
08/20/2021	PAYMENT	BLACKBURN, C CHECK	$-1,334.02	$4,001.97
07/14/2021	BILL	SAPP, GUY & CHRISTINE BLACKBUR	$5,335.99	$5,335.99
07/14/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-4,522.95	$0.00
07/13/2020	BILL	MONTE VISTA MINDEN LLC	$4,522.95	$4,522.95
03/13/2020	PAYMENT	TICOR TITLE CHECK	$-896.70	$0.00
01/08/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-896.70	$896.70
10/10/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-896.70	$1,793.40
08/22/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-896.70	$2,690.10
07/15/2019	BILL	MONTE VISTA MINDEN LLC	$3,586.80	$3,586.80
11/21/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,351.44	$0.00
10/01/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.72	$1,351.44
08/26/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.75	$2,027.16
07/12/2018	BILL	AND AWAY THEY GO LLC	$2,702.91	$2,702.91
03/06/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.72	$0.00
12/31/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.72	$675.72
10/02/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.72	$1,351.44
08/23/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.75	$2,027.16
07/14/2017	BILL	AND AWAY THEY GO LLC	$2,702.91	$2,702.91
03/08/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.72	$0.00
01/04/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.72	$675.72
10/04/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.72	$1,351.44
08/22/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.75	$2,027.16
07/12/2016	BILL	AND AWAY THEY GO LLC	$2,702.91	$2,702.91
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.72	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.72	$675.72
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.72	$1,351.44
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.75	$2,027.16
07/14/2015	BILL	AND AWAY THEY GO LLC	$2,702.91	$2,702.91
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-675.72	$0.00
01/06/2015	PAYMENT	ADC REO-NV LAND LLC CHECK	$-675.72	$675.72
08/22/2014	PAYMENT	RADC/CADC CHECK	$-1,351.47	$1,351.44
07/17/2014	BILL	ADC REO-NV LAND LLC	$2,702.91	$2,702.91
03/05/2014	PAYMENT	RADC/CADC VENTURE CHECK	$-675.72	$0.00
01/09/2014	PAYMENT	RAD/CAD VENTURE CHECK	$-675.72	$675.72
10/04/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-675.72	$1,351.44
08/26/2013	PAYMENT	ADC REO-NV LAND LLC CHECK	$-675.75	$2,027.16
07/16/2013	BILL	ADC REO-NV LAND LLC	$2,702.91	$2,702.91
05/23/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-9,631.04	$0.00
05/01/2013	INTEREST	Monthly Interest	$32.13	$9,631.04
04/01/2013	INTEREST	Monthly Interest	$32.13	$9,598.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$269.91	$9,566.78
03/01/2013	INTEREST	Monthly Interest	$32.13	$9,296.87
02/01/2013	INTEREST	Monthly Interest	$32.13	$9,264.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$173.51	$9,232.61
01/04/2013	INTEREST	Monthly Interest	$32.13	$9,059.10
12/03/2012	INTEREST	Monthly Interest	$32.13	$9,026.97
11/01/2012	INTEREST	Monthly Interest	$32.13	$8,994.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$96.40	$8,962.71
10/01/2012	INTEREST	Monthly Interest	$32.13	$8,866.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$38.56	$8,834.18
09/04/2012	INTEREST	Monthly Interest	$32.13	$8,795.62
08/01/2012	INTEREST	Monthly Interest	$32.13	$8,763.49
07/13/2012	BILL	NEVADA NORTHWEST LLC	$3,855.81	$8,731.36
07/02/2012	INTEREST	Monthly Interest	$32.13	$4,875.55
06/04/2012	INTEREST	Monthly Interest	$385.58	$4,843.42
06/04/2012	PENALTY	Lien Fees	$14.00	$4,457.84
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,443.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$269.91	$4,434.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$173.51	$4,164.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$96.40	$3,990.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.56	$3,894.37
07/15/2011	BILL	NEVADA NORTHWEST LLC	$3,855.81	$3,855.81
03/15/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,057.69	$0.00
01/07/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,057.69	$1,057.69
10/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,057.69	$2,115.38
08/17/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,057.69	$3,173.07
07/14/2010	BILL	NEVADA NORTHWEST LLC	$4,230.76	$4,230.76
03/02/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-983.89	$0.00
01/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-983.89	$983.89
10/09/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-983.89	$1,967.78
08/17/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-983.91	$2,951.67
07/13/2009	BILL	NEVADA NORTHWEST LLC	$3,935.58	$3,935.58
03/04/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-911.01	$0.00
01/07/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-911.01	$911.01
10/06/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-911.01	$1,822.02
08/19/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-911.04	$2,733.03
07/18/2008	BILL	NEVADA NORTHWEST LLC	$3,644.07	$3,644.07
03/04/2008	PAYMENT	NEVADA NORTHWEST LLC	$-843.54	$0.00
01/08/2008	PAYMENT	NEVADA NORTHWEST LLC	$-843.53	$843.54
12/04/2007	PAYMENT	NEVADA NORTHWEST LLC	$-843.53	$1,687.07
12/04/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,530.60
08/22/2007	PAYMENT	NEVADA NORTHWEST LLC	$-843.53	$2,530.60
07/01/2007	BILL	NEVADA NORTHWEST LLC	$3,374.13	$3,374.13
03/12/2007	PAYMENT	NEVADA NORTHWEST LLC	$-2,082.87	$0.00
01/05/2007	PAYMENT	NEVADA NORTHWEST LLC	$-2,082.86	$2,082.87
10/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-2,082.86	$4,165.73
08/21/2006	PAYMENT	NEVADA NORTHWEST LLC	$-2,082.86	$6,248.59
07/01/2006	BILL	NEVADA NORTHWEST LLC	$8,331.45	$8,331.45
03/07/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,928.60	$0.00
01/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,928.57	$1,928.60
10/05/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,928.57	$3,857.17
08/19/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,928.57	$5,785.74
07/01/2005	BILL	NEVADA NORTHWEST LLC	$7,714.31	$7,714.31
03/10/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,797.38	$0.00
01/11/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,797.36	$1,797.38
10/06/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,797.36	$3,594.74
08/13/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,797.36	$5,392.10
07/01/2004	BILL	NEVADA NORTHWEST LLC	$7,189.46	$7,189.46
03/03/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,801.26	$0.00
01/12/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,801.24	$1,801.26
10/07/2003	PAYMENT	NEVADA NORTHWEST LLC	$-1,801.24	$3,602.50
08/20/2003	PAYMENT	NEVADA NORTHWEST LLC	$-1,801.24	$5,403.74
07/01/2003	BILL	NEVADA NORTHWEST LLC	$7,204.98	$7,204.98
01/08/2003	PAYMENT	NEVADA NORTHWEST LLC	$-3,606.45	$0.00
10/09/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,803.21	$3,606.45
08/20/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,803.21	$5,409.66
07/01/2002	BILL	NEVADA NORTHWEST LLC	$7,212.87	$7,212.87
03/05/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,782.66	$0.00
01/04/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,782.63	$1,782.66
10/02/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,782.63	$3,565.29
08/16/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,782.63	$5,347.92
07/01/2001	BILL	NEVADA NORTHWEST LLC	$7,130.55	$7,130.55
03/02/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,734.23	$0.00
01/04/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,734.22	$1,734.23
10/02/2000	PAYMENT	NEVADA NORTHWEST LLC	$-1,734.22	$3,468.45
08/17/2000	PAYMENT	NEVADA NORTHWEST LLC	$-1,734.22	$5,202.67
07/01/2000	BILL	NEVADA NORTHWEST LLC	$6,936.89	$6,936.89
03/14/2000	PAYMENT	WESTERN NV PROP	$-1,716.44	$0.00
01/13/2000	PAYMENT	WESTERN NV PROP	$-1,716.42	$1,716.44
10/14/1999	PAYMENT	WESTERN NV PROP	$-1,716.42	$3,432.86
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-1,716.42	$5,149.28
07/01/1999	BILL	HANLY, LEO A & PAMELA A	$6,865.70	$6,865.70
03/22/1999	PAYMENT	HANLY, LEO A & PAMEL	$-1,785.72	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.68	$1,785.72
01/14/1999	PAYMENT	HANLY, LEO A & PAMEL	$-1,717.04	$1,717.04
10/15/1998	PAYMENT	HANLY, LEO A & PAMEL	$-1,717.04	$3,434.08
08/27/1998	PAYMENT	WESTERN NV PROP	$-1,717.04	$5,151.12
07/01/1998	BILL	HANLY, LEO A & PAMELA A	$6,868.16	$6,868.16
03/12/1998	PAYMENT	HANLY, LEO A & PAMEL	$-2,166.26	$0.00
01/13/1998	PAYMENT	WESTERN NV PROP	$-2,166.23	$2,166.26
10/21/1997	PAYMENT	WESTERN NV PROP	$-2,252.88	$4,332.49
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$86.65	$6,585.37
08/28/1997	PAYMENT	WESTERN NEVADA PROP	$-2,166.23	$6,498.72
07/01/1997	BILL	HANLY, LEO A & PAMELA A	$8,664.95	$8,664.95
03/11/1997	PAYMENT	WESTERN NV PROP	$-2,187.91	$0.00
02/27/1997	PAYMENT	HANLY, LEO A & PAMEL	$-2,275.40	$2,187.91
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$87.52	$4,463.31
10/17/1996	PAYMENT	HANLY, LEO A & PAMEL	$-2,187.88	$4,375.79
09/03/1996	PAYMENT	HANLY, LEO A & PAMEL	$-2,187.88	$6,563.67
07/01/1996	BILL	HANLY, LEO A & PAMELA A	$8,751.55	$8,751.55
02/28/1996	PAYMENT		$-2,262.47	$0.00
01/19/1996	PAYMENT		$-2,352.97	$2,262.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$90.50	$4,615.44
10/16/1995	PAYMENT		$-2,262.47	$4,524.94
08/18/1995	PAYMENT		$-2,262.47	$6,787.41
07/01/1995	BILL	HANLY, LEO A	$9,049.88	$9,049.88
03/16/1995	PAYMENT		$-2,280.70	$0.00
01/13/1995	PAYMENT		$-2,280.70	$2,280.70
10/17/1994	PAYMENT		$-2,280.70	$4,561.40
08/29/1994	PAYMENT		$-2,280.70	$6,842.10
07/01/1994	BILL	HANLY, LEO A & PAMELA A	$9,122.80	$9,122.80
03/10/1994	PAYMENT		$-2,260.14	$0.00
01/14/1994	PAYMENT		$-2,260.11	$2,260.14
10/15/1993	PAYMENT		$-2,260.11	$4,520.25
08/17/1993	PAYMENT		$-2,260.11	$6,780.36
07/01/1993	BILL	HANLY, LEO A & PAMELA A	$9,040.47	$9,040.47
03/12/1993	PAYMENT		$-2,086.22	$0.00
01/15/1993	PAYMENT		$-2,086.19	$2,086.22
10/16/1992	PAYMENT		$-2,086.19	$4,172.41
08/24/1992	PAYMENT		$-2,086.19	$6,258.60
07/01/1992	BILL	WESTERN NEVADA PROPERTIES	$8,344.79	$8,344.79
03/12/1992	PAYMENT		$-1,947.72	$0.00
01/16/1992	PAYMENT		$-1,947.71	$1,947.72
11/26/1991	PAYMENT		$-2,025.62	$3,895.43
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$77.91	$5,921.05
08/28/1991	PAYMENT		$-1,947.71	$5,843.14
07/01/1991	BILL	WESTERN NEVADA PROPERTIES	$7,790.85	$7,790.85
03/13/1991	PAYMENT		$-1,924.52	$0.00
01/18/1991	PAYMENT		$-1,924.52	$1,924.52
10/09/1990	PAYMENT		$-1,924.52	$3,849.04
08/15/1990	PAYMENT		$-1,924.52	$5,773.56
07/01/1990	BILL	WESTERN NEVADA PROPERTIES	$7,698.08	$7,698.08
03/12/1990	PAYMENT		$-1,851.81	$0.00
01/11/1990	PAYMENT		$-1,851.80	$1,851.81
10/12/1989	PAYMENT		$-1,851.80	$3,703.61
08/30/1989	PAYMENT		$-1,851.80	$5,555.41
07/01/1989	BILL	WESTERN NEVADA PROPERTIES	$7,407.21	$7,407.21
03/07/1989	PAYMENT		$-1,776.88	$0.00
01/10/1989	PAYMENT		$-1,776.87	$1,776.88
10/04/1988	PAYMENT		$-1,776.87	$3,553.75
08/10/1988	PAYMENT		$-1,776.87	$5,330.62
07/01/1988	BILL	WESTERN NEVADA PROPERTIES	$7,107.49	$7,107.49
03/08/1988	PAYMENT		$-110.34	$0.00
01/08/1988	PAYMENT		$-110.33	$110.34
10/08/1987	PAYMENT		$-110.33	$220.67
08/14/1987	PAYMENT		$-110.33	$331.00
07/01/1987	BILL	WESTERN NEVADA PROPERTIES	$441.33	$441.33