Tax Account 1320-30-801-010

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Owners

WILSON TRUST 2016
PO BOX 2495
MINDEN, NV 89423

WILSON, LINDA ANN TTEE

Account Summary

Account ID	1320-30-801-010
Account Type	Real Estate
Location	1626 OLUA ST TOWN OF MINDEN
Balance	$814.32
Currently Due	$0.00

Account ID

1320-30-801-010

Account Type

Real Estate

Location

1626 OLUA ST
TOWN OF MINDEN

Balance

$814.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,257.52
Total	$3,257.52
Paid	$2,443.20
Balance	$814.32
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

$3,257.52

Total

$3,257.52

Paid

$2,443.20

Balance

$814.32

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	$814.56	$0.00	$814.56	$814.56	$0.00
2	10/07/2024	10/17/2024	Paid	$814.32	$0.00	$814.32	$814.32	$0.00
3	01/06/2025	01/16/2025	Paid	$814.32	$0.00	$814.32	$814.32	$0.00
4	03/03/2025	03/13/2025	Due	$814.32	$0.00	$814.32	$0.00	$814.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,164.07	$0.00	$3,164.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,071.97	$0.00	$3,071.97	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,982.44	$0.00	$2,982.44	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,895.30	$0.00	$2,895.30	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,811.00	$0.00	$2,811.00	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,728.17	$0.00	$2,728.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,648.70	$0.00	$2,648.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,581.57	$0.00	$2,581.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,467.07	$0.00	$2,467.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,395.21	$0.00	$2,395.21	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Carson Valley Basin	1.43	1.43	.00	.00
2022-2023	S45	Carson Valley Basin	1.43	1.43	.00	.00
2021-2022	S45	Carson Valley Basin	1.32	1.32	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	WILSON TRUST 2016 CHECK 4488	$-814.32	$814.32
09/24/2024	PAYMENT	WILSON, L CHECK 4452	$-814.32	$1,628.64
08/07/2024	PAYMENT	WILSON TRUST 2016 CHECK 4431	$-814.56	$2,442.96
07/15/2024	BILL	WILSON TRUST 2016	$3,257.52	$3,257.52
02/26/2024	PAYMENT	WILSON, L CHECK 4365	$-790.93	$0.00
12/21/2023	PAYMENT	WILSON, LINDA CHECK 4345	$-790.93	$790.93
09/19/2023	PAYMENT	WILSON, LINDA CHECK 4313	$-790.93	$1,581.86
08/08/2023	PAYMENT	WILSON, LINDA CHECK 4298	$-791.28	$2,372.79
07/14/2023	BILL	WILSON TRUST 2016	$3,164.07	$3,164.07
03/01/2023	PAYMENT	WILSON, LINDA ANN CHECK 4245	$-767.98	$0.00
12/20/2022	PAYMENT	WILSON, LINDA ANN CHECK 4221	$-767.98	$767.98
09/20/2022	PAYMENT	WILSON, LINDA ANN TTEE CHECK 4189	$-767.98	$1,535.96
08/03/2022	PAYMENT	WILSON, LINDA ANN TTEE CHECK 4172	$-768.03	$2,303.94
07/19/2022	BILL	WILSON, LINDA ANN TTEE	$3,071.97	$3,071.97
03/03/2022	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-745.61	$0.00
12/21/2021	PAYMENT	WILSON, LINDA CHECK	$-745.61	$745.61
09/22/2021	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-745.61	$1,491.22
07/28/2021	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-745.61	$2,236.83
07/14/2021	BILL	WILSON, LINDA ANN TTEE	$2,982.44	$2,982.44
02/25/2021	PAYMENT	WILSON, LINDA CHECK	$-723.82	$0.00
12/21/2020	PAYMENT	WILSON, LINDA ANN CHECK	$-723.82	$723.82
09/22/2020	PAYMENT	WILSON, LINDA A CHECK	$-723.82	$1,447.64
07/27/2020	PAYMENT	WILSON, LINDA CHECK	$-723.84	$2,171.46
07/13/2020	BILL	WILSON, LINDA ANN TTEE	$2,895.30	$2,895.30
02/18/2020	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-702.75	$0.00
12/31/2019	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-702.75	$702.75
09/25/2019	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-702.75	$1,405.50
08/08/2019	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-702.75	$2,108.25
07/15/2019	BILL	WILSON, LINDA ANN TTEE	$2,811.00	$2,811.00
03/01/2019	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-682.04	$0.00
01/02/2019	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-682.04	$682.04
09/20/2018	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-682.04	$1,364.08
08/14/2018	PAYMENT	WILSON, LINDA ANN CHECK	$-682.05	$2,046.12
07/12/2018	BILL	WILSON, LINDA ANN TTEE	$2,728.17	$2,728.17
02/28/2018	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-662.17	$0.00
12/07/2017	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-662.17	$662.17
09/27/2017	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-662.17	$1,324.34
08/03/2017	PAYMENT	WILSON, LINDA ANN TTEE CHECK	$-662.19	$1,986.51
07/14/2017	BILL	WILSON, LINDA ANN TTEE	$2,648.70	$2,648.70
03/10/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-645.39	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-645.39	$645.39
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-645.39	$1,290.78
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-645.40	$1,936.17
07/12/2016	BILL	WILSON, LINDA ANN	$2,581.57	$2,581.57
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-616.76	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-616.76	$616.76
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-616.76	$1,233.52
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-616.79	$1,850.28
07/14/2015	BILL	WILSON, LINDA ANN	$2,467.07	$2,467.07
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-598.80	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-598.80	$598.80
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-598.80	$1,197.60
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-598.81	$1,796.40
07/17/2014	BILL	WILSON, LINDA ANN	$2,395.21	$2,395.21
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-581.36	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-581.36	$581.36
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-581.36	$1,162.72
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-581.39	$1,744.08
07/16/2013	BILL	WILSON, LINDA ANN	$2,325.47	$2,325.47
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-564.43	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-564.43	$564.43
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-564.43	$1,128.86
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-564.43	$1,693.29
07/13/2012	BILL	WILSON, LINDA ANN	$2,257.72	$2,257.72
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-547.99	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-547.99	$547.99
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-547.99	$1,095.98
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-548.01	$1,643.97
07/15/2011	BILL	WILSON, LINDA ANN	$2,191.98	$2,191.98
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-532.02	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-532.02	$532.02
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-532.02	$1,064.04
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-532.02	$1,596.06
07/14/2010	BILL	WILSON, LINDA ANN	$2,128.08	$2,128.08
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-516.53	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-516.53	$516.53
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-516.53	$1,033.06
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-516.56	$1,549.59
07/13/2009	BILL	WILSON, LINDA ANN	$2,066.15	$2,066.15
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-501.49	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-501.49	$501.49
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-501.49	$1,002.98
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-501.50	$1,504.47
07/18/2008	BILL	WILSON, LINDA ANN	$2,005.97	$2,005.97
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-486.88	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-486.88	$486.88
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-486.88	$973.76
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-486.88	$1,460.64
07/01/2007	BILL	WILSON, LINDA ANN	$1,947.52	$1,947.52
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-472.72	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-472.71	$472.72
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-472.71	$945.43
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-472.71	$1,418.14
07/01/2006	BILL	WILSON, LINDA ANN	$1,890.85	$1,890.85
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-458.96	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-458.94	$458.96
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-458.94	$917.90
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-458.94	$1,376.84
07/01/2005	BILL	WILSON, LINDA ANN	$1,835.78	$1,835.78
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-445.59	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-445.57	$445.59
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-445.57	$891.16
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-445.57	$1,336.73
07/01/2004	BILL	WILSON, LINDA ANN	$1,782.30	$1,782.30
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-444.12	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-444.11	$444.12
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-444.11	$888.23
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-444.11	$1,332.34
07/01/2003	BILL	WILSON, LINDA ANN	$1,776.45	$1,776.45
02/19/2003	PAYMENT	22	$-442.31	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-442.31	$442.31
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-442.31	$884.62
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-442.31	$1,326.93
07/01/2002	BILL	WILSON, LINDA ANN	$1,769.24	$1,769.24
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-410.75	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-410.72	$410.75
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-410.72	$821.47
08/03/2001	PAYMENT	22	$-410.72	$1,232.19
07/01/2001	BILL	WILSON, LINDA ANN	$1,642.91	$1,642.91
02/14/2001	PAYMENT	NETS	$-399.59	$0.00
12/22/2000	PAYMENT	NETS	$-399.57	$399.59
09/20/2000	PAYMENT	NETS	$-399.57	$799.16
08/15/2000	PAYMENT	NETS	$-399.57	$1,198.73
07/01/2000	BILL	WITTRIG, JOHN J	$1,598.30	$1,598.30
02/04/2000	PAYMENT	NETS	$-395.47	$0.00
12/07/1999	PAYMENT	NETS	$-395.47	$395.47
09/13/1999	PAYMENT	NETS	$-395.47	$790.94
07/28/1999	PAYMENT	NETS	$-395.47	$1,186.41
07/01/1999	BILL	WITTRIG, JOHN J	$1,581.88	$1,581.88
02/01/1999	PAYMENT	NETS	$-391.92	$0.00
12/05/1998	PAYMENT	NETS	$-391.90	$391.92
09/15/1998	PAYMENT	NETS	$-391.90	$783.82
09/10/1998	PAYMENT	5400	$-391.90	$1,175.72
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,567.62
07/01/1998	BILL	WITTRIG, JOHN J	$1,567.62	$1,567.62
02/04/1998	PAYMENT	NETS	$-373.41	$0.00
12/09/1997	PAYMENT	NETS	$-373.40	$373.41
09/15/1997	PAYMENT	NETS	$-373.40	$746.81
08/25/1997	PAYMENT	5400	$-373.40	$1,120.21
07/01/1997	BILL	WITTRIG, JOHN J	$1,493.61	$1,493.61
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-377.13	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-377.13	$377.13
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-377.13	$754.26
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-377.13	$1,131.39
07/01/1996	BILL	WITTRIG, JOHN J	$1,508.52	$1,508.52
02/02/1996	PAYMENT		$-374.72	$0.00
12/07/1995	PAYMENT		$-374.69	$374.72
10/02/1995	PAYMENT		$-374.69	$749.41
08/21/1995	PAYMENT		$-374.69	$1,124.10
07/01/1995	BILL	CURUTCHET, SEBASTIEN & JOSEPHI	$1,498.79	$1,498.79
02/21/1995	PAYMENT		$-371.83	$0.00
12/20/1994	PAYMENT		$-371.80	$371.83
09/27/1994	PAYMENT		$-371.80	$743.63
08/09/1994	PAYMENT		$-371.80	$1,115.43
07/01/1994	BILL	CURUTCHET, SEBASTIEN & JOSEPHI	$1,487.23	$1,487.23
01/03/1994	PAYMENT		$-731.83	$0.00
08/16/1993	PAYMENT		$-731.80	$731.83
07/01/1993	BILL	CURUTCHET, SEBASTIEN & JOSEPHI	$1,463.63	$1,463.63
01/04/1993	PAYMENT		$-646.73	$0.00
07/27/1992	PAYMENT		$-646.70	$646.73
07/01/1992	BILL	CURUTCHET, SEBASTIEN & JOSEPHI	$1,293.43	$1,293.43
01/06/1992	PAYMENT		$-595.65	$0.00
08/20/1991	PAYMENT		$-595.62	$595.65
07/01/1991	BILL	CURUTCHET, SEBASTIEN & JOSEPHI	$1,191.27	$1,191.27
01/07/1991	PAYMENT		$-535.34	$0.00
08/06/1990	PAYMENT		$-535.32	$535.34
07/01/1990	BILL	CURUTCHET, SEBASTIEN & JOSEPHI	$1,070.66	$1,070.66
01/02/1990	PAYMENT		$-440.89	$0.00
09/05/1989	PAYMENT		$-440.88	$440.89
07/01/1989	BILL	CURUTCHET, SEBASTIEN & JOSEPHI	$881.77	$881.77
10/06/1988	PAYMENT		$-183.41	$0.00
07/22/1988	PAYMENT		$-61.13	$183.41
07/01/1988	BILL	WIKE, GREGG ROBERT	$244.54	$244.54
03/21/1988	PAYMENT		$-63.77	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$63.77
01/07/1988	PAYMENT		$-63.77	$63.77
10/09/1987	PAYMENT		$-63.77	$127.54
08/05/1987	PAYMENT		$-63.77	$191.31
07/01/1987	BILL	WIKE, GREGG ROBERT	$255.08	$255.08