Tax Account 1320-30-717-001

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Owners

WILBUR, MARK & SHERRY
1000 HOME STRETCH
MINDEN, NV 89423

Account Summary

Account ID	1320-30-717-001
Account Type	Real Estate
Location	1000 HOME STRETCH LN TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-717-001

Account Type

Real Estate

Location

1000 HOME STRETCH LN
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,349.53
Total	$4,349.53
Paid	$4,349.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,349.53

Total

$4,349.53

Paid

$4,349.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,087.63	$0.00	$1,087.63	$1,087.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,087.30	$0.00	$1,087.30	$1,087.30	$0.00
3	01/06/2025	01/16/2025	Paid	$1,087.30	$0.00	$1,087.30	$1,087.30	$0.00
4	03/03/2025	03/13/2025	Paid	$1,087.30	$0.00	$1,087.30	$1,087.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,014.91	$0.00	$4,014.91	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,861.19	$68.61	$6,929.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,635.58	$0.00	$6,635.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,405.00	$0.00	$6,405.00	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$7,647.57	$0.00	$7,647.57	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$7,647.57	$0.00	$7,647.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,647.57	$0.00	$7,647.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$7,647.57	$0.00	$7,647.57	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$7,647.57	$0.00	$7,647.57	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHECK ACH - 10015	$-3,261.90	$0.00
08/21/2024	PAYMENT	CHECK ACH - 10015	$-1,087.63	$3,261.90
07/15/2024	BILL	WILBUR, MARK & SHERRY	$4,349.53	$4,349.53
10/06/2023	PAYMENT	WILBUR FAMILY TRUST CHECK 7093	$-3,010.98	$0.00
08/21/2023	PAYMENT	WILBUR FAMILY TRUST CHECK 7082	$-1,003.93	$3,010.98
07/14/2023	BILL	WILBUR, MARK & SHERRY	$4,014.91	$4,014.91
04/27/2023	PAYMENT	WILBUR FAMILY TRUST CHECK 7035	$-206.75	$0.00
04/10/2023	AMENDMENT	BILL ADJUSTMENT FOR PENADJ - ADJUSTED PENALTIES - 2022/2023 REAL ESTATE TAXES	$0.00	$206.75
03/08/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBSY00014009	$-416.25	$206.75
01/17/2023	PAYMENT	SANTA YVEZ VALLEY CONSTRUCTION CHECK 13845	$-209.65	$623.00
11/02/2022	AMENDMENT	09/15/2022 COMMISSIONERS CHANGE	$-5,281.30	$832.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$147.68	$6,113.95
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.07	$5,966.27
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$5,907.20	$5,907.20
12/02/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-3,430.58	$0.00
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-68.61	$3,430.58
11/15/2021	PAYMENT	Auto Restore Payment CHECK	$-1,715.29	$3,499.19
11/15/2021	ADJUSTMENT	Auto Adjust Out Payment	$1,715.29	$5,214.48
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$68.61	$3,499.19
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,715.29	$3,430.58
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-68.61	$5,145.87
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$68.61	$5,214.48
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,715.32	$5,145.87
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$6,861.19	$6,861.19
03/03/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,658.89	$0.00
01/13/2021	PAYMENT	SANTA YENZ VALLEY CONS CHECK	$-1,658.89	$1,658.89
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,658.89	$3,317.78
08/22/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUSTION CHECK	$-1,658.91	$4,976.67
07/13/2020	BILL	MONTE VISTA MINDEN LLC	$6,635.58	$6,635.58
03/10/2020	PAYMENT	SANTA YNEZ CONSTRUCTION CO CHECK	$-1,601.25	$0.00
01/08/2020	PAYMENT	SANTA YNEZ VAKKEY CONSTRUCTION CHECK	$-1,601.25	$1,601.25
10/10/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,601.25	$3,202.50
08/22/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,601.25	$4,803.75
07/15/2019	BILL	MONTE VISTA MINDEN LLC	$6,405.00	$6,405.00
11/21/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-3,823.78	$0.00
10/01/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.89	$3,823.78
08/26/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.90	$5,735.67
07/12/2018	BILL	AND AWAY THEY GO LLC	$7,647.57	$7,647.57
03/06/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.89	$0.00
12/31/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.89	$1,911.89
10/02/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.89	$3,823.78
08/23/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.90	$5,735.67
07/14/2017	BILL	AND AWAY THEY GO LLC	$7,647.57	$7,647.57
03/08/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.89	$0.00
01/04/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.89	$1,911.89
10/04/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.89	$3,823.78
08/22/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.90	$5,735.67
07/12/2016	BILL	AND AWAY THEY GO LLC	$7,647.57	$7,647.57
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.89	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.89	$1,911.89
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.89	$3,823.78
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.90	$5,735.67
07/14/2015	BILL	AND AWAY THEY GO LLC	$7,647.57	$7,647.57
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,911.89	$0.00
01/06/2015	PAYMENT	ADC REO-NV LAND LLC CHECK	$-1,911.89	$1,911.89
08/22/2014	PAYMENT	RADC/CADC CHECK	$-3,823.79	$3,823.78
07/17/2014	BILL	ADC REO-NV LAND LLC	$7,647.57	$7,647.57
03/05/2014	PAYMENT	RADC/CDC VENTURE CHECK	$-1,911.89	$0.00
01/09/2014	PAYMENT	RAD/CAD VENTURE CHECK	$-1,911.89	$1,911.89
10/04/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-1,911.89	$3,823.78
08/26/2013	PAYMENT	ADC REO-NV LAND LLC CHECK	$-1,911.90	$5,735.67
07/16/2013	BILL	ADC REO-NV LAND LLC	$7,647.57	$7,647.57
05/23/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-25,941.26	$0.00
05/01/2013	INTEREST	Monthly Interest	$86.68	$25,941.26
04/01/2013	INTEREST	Monthly Interest	$86.68	$25,854.58
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$728.12	$25,767.90
03/01/2013	INTEREST	Monthly Interest	$86.68	$25,039.78
02/01/2013	INTEREST	Monthly Interest	$86.68	$24,953.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$468.08	$24,866.42
01/04/2013	INTEREST	Monthly Interest	$86.68	$24,398.34
12/03/2012	INTEREST	Monthly Interest	$86.68	$24,311.66
11/01/2012	INTEREST	Monthly Interest	$86.68	$24,224.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$260.04	$24,138.30
10/01/2012	INTEREST	Monthly Interest	$86.68	$23,878.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$104.02	$23,791.58
09/04/2012	INTEREST	Monthly Interest	$86.68	$23,687.56
08/01/2012	INTEREST	Monthly Interest	$86.68	$23,600.88
07/13/2012	BILL	NEVADA NORTHWEST LLC	$10,401.72	$23,514.20
07/02/2012	INTEREST	Monthly Interest	$86.68	$13,112.48
06/04/2012	INTEREST	Monthly Interest	$1,040.17	$13,025.80
06/04/2012	PENALTY	Lien Fees	$14.00	$11,985.63
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$11,971.63
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$728.12	$11,961.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$468.08	$11,233.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$260.04	$10,765.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$104.02	$10,505.74
07/15/2011	BILL	NEVADA NORTHWEST LLC	$10,401.72	$10,401.72
03/15/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-5,782.06	$0.00
01/07/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-5,782.06	$5,782.06
10/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-5,782.06	$11,564.12
08/17/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-5,782.08	$17,346.18
07/14/2010	BILL	NEVADA NORTHWEST LLC	$23,128.26	$23,128.26
03/02/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-5,378.66	$0.00
01/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-5,378.66	$5,378.66
10/09/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-5,378.66	$10,757.32
08/17/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-5,378.69	$16,135.98
07/13/2009	BILL	NEVADA NORTHWEST LLC	$21,514.67	$21,514.67
03/04/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,980.24	$0.00
01/07/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,980.24	$4,980.24
10/06/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,980.24	$9,960.48
08/19/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,980.25	$14,940.72
07/18/2008	BILL	NEVADA NORTHWEST LLC	$19,920.97	$19,920.97
03/04/2008	PAYMENT	NEVADA NORTHWEST LLC	$-4,611.35	$0.00
01/08/2008	PAYMENT	NEVADA NORTHWEST LLC	$-4,611.33	$4,611.35
12/04/2007	PAYMENT	NEVADA NORTHWEST LLC	$-4,611.33	$9,222.68
12/04/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$13,834.01
08/22/2007	PAYMENT	NEVADA NORTHWEST LLC	$-4,611.33	$13,834.01
07/01/2007	BILL	NEVADA NORTHWEST LLC	$18,445.34	$18,445.34
03/12/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,504.46	$0.00
01/05/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,504.44	$1,504.46
10/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,504.44	$3,008.90
08/21/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,504.44	$4,513.34
07/01/2006	BILL	NEVADA NORTHWEST LLC	$6,017.78	$6,017.78
03/07/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,393.02	$0.00
01/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,393.00	$1,393.02
10/05/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,393.00	$2,786.02
08/19/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,393.00	$4,179.02
07/01/2005	BILL	NEVADA NORTHWEST LLC	$5,572.02	$5,572.02
03/10/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,298.25	$0.00
01/11/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,298.24	$1,298.25
10/06/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,298.24	$2,596.49
08/13/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,298.24	$3,894.73
07/01/2004	BILL	NEVADA NORTHWEST LLC	$5,192.97	$5,192.97
03/03/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,301.05	$0.00
01/12/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,301.04	$1,301.05
10/07/2003	PAYMENT	NEVADA NORTHWEST LLC	$-1,301.04	$2,602.09
08/20/2003	PAYMENT	NEVADA NORTHWEST LLC	$-1,301.04	$3,903.13
07/01/2003	BILL	NEVADA NORTHWEST LLC	$5,204.17	$5,204.17
01/08/2003	PAYMENT	NEVADA NORTHWEST LLC	$-2,452.26	$0.00
10/09/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,226.13	$2,452.26
08/20/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,226.13	$3,678.39
07/01/2002	BILL	NEVADA NORTHWEST LLC	$4,904.52	$4,904.52
03/05/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,212.14	$0.00
01/04/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,212.14	$1,212.14
10/02/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,212.14	$2,424.28
08/16/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,212.14	$3,636.42
07/01/2001	BILL	NEVADA NORTHWEST LLC	$4,848.56	$4,848.56
08/29/2000	PAYMENT	DREYER, ROLAND & JOA	$-14.56	$0.00
07/01/2000	BILL	DREYER, ROLAND & JOAN P	$14.56	$14.56
08/23/1999	PAYMENT	DREYER, ROLAND & JOA	$-14.29	$0.00
07/01/1999	BILL	DREYER, ROLAND & JOAN P	$14.29	$14.29