Tax Account 1320-30-801-014

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Owners

BRUCE 1996 TRUST
1659 ZALDIA DR
MINDEN, NV 89423

BRUCE, EVAN TTEE

Account Summary

Account ID	1320-30-801-014
Account Type	Real Estate
Location	1618 OLUA ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-801-014

Account Type

Real Estate

Location

1618 OLUA ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,241.65
Total	$4,241.65
Paid	$4,241.65
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

$4,241.65

Total

$4,241.65

Paid

$4,241.65

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	$1,060.66	$0.00	$1,060.66	$1,060.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,060.33	$0.00	$1,060.33	$1,060.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,060.33	$0.00	$1,060.33	$1,060.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,060.33	$0.00	$1,060.33	$1,060.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,119.88	$0.00	$4,119.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,878.06	$38.78	$3,916.84	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,625.34	$0.00	$3,625.34	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,506.12	$0.00	$3,506.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,384.30	$0.00	$3,384.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,285.72	$0.00	$3,285.72	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,190.01	$0.00	$3,190.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,109.16	$0.00	$3,109.16	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,102.93	$0.00	$3,102.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,012.56	$0.00	$3,012.56	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BRUCE 1996 TRUST CHECK 148	$-4,241.65	$0.00
07/15/2024	BILL	BRUCE 1996 TRUST	$4,241.65	$4,241.65
08/21/2023	PAYMENT	BRUCE 1996 TRUST CREDIT 309730765	$-4,119.88	$0.00
07/14/2023	BILL	BRUCE 1996 TRUST	$4,119.88	$4,119.88
01/25/2023	PAYMENT	EVAN BRUCE GOV GOVOLUTION - 300241504	$-1,977.80	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.78	$1,977.80
08/15/2022	PAYMENT	EVAN BRUCE GOV GOVOLUTION - 293713725	$-1,939.04	$1,939.02
07/19/2022	BILL	BRUCE, EVAN TTEE	$3,878.06	$3,878.06
12/08/2021	PAYMENT	BRUCE, EVAN CREDIT: D	$-1,812.66	$0.00
08/18/2021	PAYMENT	BRUCE, EVAN CREDIT: D	$-1,812.68	$1,812.66
07/14/2021	BILL	BRUCE, EVAN TTEE	$3,625.34	$3,625.34
11/25/2020	PAYMENT	BRUCE, EVAN CREDIT: D	$-1,753.06	$0.00
08/11/2020	PAYMENT	BRUCE, EVAN CREDIT: D	$-1,753.06	$1,753.06
07/13/2020	BILL	BRUCE, EVAN TTEE	$3,506.12	$3,506.12
03/05/2020	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-846.07	$0.00
01/06/2020	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-846.07	$846.07
10/09/2019	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-846.07	$1,692.14
08/13/2019	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-846.09	$2,538.21
07/15/2019	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$3,384.30	$3,384.30
03/08/2019	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-821.43	$0.00
01/09/2019	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-821.43	$821.43
10/04/2018	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-821.43	$1,642.86
08/23/2018	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-821.43	$2,464.29
07/12/2018	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$3,285.72	$3,285.72
03/06/2018	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-797.50	$0.00
01/09/2018	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-797.50	$797.50
10/04/2017	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-797.50	$1,595.00
08/29/2017	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-797.51	$2,392.50
07/14/2017	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$3,190.01	$3,190.01
03/14/2017	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-777.29	$0.00
01/10/2017	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-777.29	$777.29
10/05/2016	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-777.29	$1,554.58
08/21/2016	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-777.29	$2,331.87
07/12/2016	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$3,109.16	$3,109.16
03/08/2016	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-775.73	$0.00
01/06/2016	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-775.73	$775.73
10/06/2015	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-775.73	$1,551.46
08/18/2015	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-775.74	$2,327.19
07/14/2015	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$3,102.93	$3,102.93
03/03/2015	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-753.14	$0.00
01/06/2015	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-753.14	$753.14
10/09/2014	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-753.14	$1,506.28
08/19/2014	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-753.14	$2,259.42
07/17/2014	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$3,012.56	$3,012.56
03/03/2014	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-731.20	$0.00
01/09/2014	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-731.20	$731.20
10/04/2013	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-731.20	$1,462.40
08/20/2013	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-731.22	$2,193.60
07/16/2013	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$2,924.82	$2,924.82
03/04/2013	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-733.18	$0.00
01/07/2013	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-733.18	$733.18
10/01/2012	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-733.18	$1,466.36
08/20/2012	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-733.18	$2,199.54
07/13/2012	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$2,932.72	$2,932.72
03/06/2012	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-745.90	$0.00
01/03/2012	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-745.90	$745.90
10/04/2011	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-745.90	$1,491.80
08/18/2011	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-745.90	$2,237.70
07/15/2011	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$2,983.60	$2,983.60
03/07/2011	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-730.42	$0.00
01/06/2011	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-730.42	$730.42
10/05/2010	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-730.42	$1,460.84
08/17/2010	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-730.45	$2,191.26
07/14/2010	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$2,921.71	$2,921.71
03/08/2010	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-709.15	$0.00
01/06/2010	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-709.15	$709.15
10/06/2009	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-709.15	$1,418.30
08/19/2009	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-709.16	$2,127.45
07/13/2009	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$2,836.61	$2,836.61
03/05/2009	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-688.48	$0.00
01/05/2009	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-688.48	$688.48
10/07/2008	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-688.48	$1,376.96
08/19/2008	PAYMENT	CAWTHON, WILLIAM W & SHIRLEY R CHECK	$-688.49	$2,065.44
07/18/2008	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$2,753.93	$2,753.93
03/05/2008	PAYMENT	CAWTHON, WILLIAM W &	$-668.43	$0.00
01/08/2008	PAYMENT	CAWTHON, WILLIAM W &	$-668.41	$668.43
10/02/2007	PAYMENT	CAWTHON, WILLIAM W &	$-668.41	$1,336.84
08/21/2007	PAYMENT	CAWTHON, WILLIAM W &	$-668.41	$2,005.25
07/01/2007	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$2,673.66	$2,673.66
03/06/2007	PAYMENT	CAWTHON, WILLIAM W &	$-618.94	$0.00
12/27/2006	PAYMENT	CAWTHON, WILLIAM W &	$-618.93	$618.94
10/04/2006	PAYMENT	CAWTHON, WILLIAM W &	$-618.93	$1,237.87
08/21/2006	PAYMENT	CAWTHON, WILLIAM W &	$-618.93	$1,856.80
07/01/2006	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$2,475.73	$2,475.73
03/07/2006	PAYMENT	CAWTHON, WILLIAM W &	$-573.10	$0.00
01/03/2006	PAYMENT	CAWTHON, WILLIAM W &	$-1,799.47	$573.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$57.31	$2,372.57
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.92	$2,315.26
07/01/2005	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$2,292.34	$2,292.34
02/07/2005	PAYMENT	22	$-538.93	$0.00
01/05/2005	PAYMENT	CAWTHON, WILLIAM W &	$-538.90	$538.93
09/28/2004	PAYMENT	CAWTHON, WILLIAM W &	$-538.90	$1,077.83
08/17/2004	PAYMENT	CAWTHON, WILLIAM W &	$-538.90	$1,616.73
07/01/2004	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$2,155.63	$2,155.63
03/01/2004	PAYMENT	CAWTHON, WILLIAM W &	$-536.76	$0.00
01/07/2004	PAYMENT	CAWTHON, WILLIAM W &	$-536.74	$536.76
10/06/2003	PAYMENT	CAWTHON, WILLIAM W &	$-536.74	$1,073.50
08/20/2003	PAYMENT	CAWTHON, WILLIAM W &	$-536.74	$1,610.24
07/01/2003	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$2,146.98	$2,146.98
03/05/2003	PAYMENT	CAWTHON, WILLIAM W &	$-512.19	$0.00
01/07/2003	PAYMENT	CAWTHON, WILLIAM W &	$-512.17	$512.19
10/08/2002	PAYMENT	CAWTHON, WILLIAM W &	$-512.17	$1,024.36
08/19/2002	PAYMENT	CAWTHON, WILLIAM W &	$-512.17	$1,536.53
07/01/2002	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$2,048.70	$2,048.70
02/26/2002	PAYMENT	MEARS, DANIEL E TRUS	$-478.82	$0.00
01/08/2002	PAYMENT	SHIRLEY CAWTHON	$-478.79	$478.82
10/01/2001	PAYMENT	MEARS, DANIEL E TRUS	$-478.79	$957.61
08/20/2001	PAYMENT	WM CAWTHON	$-478.79	$1,436.40
07/01/2001	BILL	MEARS, DANIEL E TRUSTEE	$1,915.19	$1,915.19
03/01/2001	PAYMENT	MEARS, DANIEL E TRUS	$-465.80	$0.00
12/28/2000	PAYMENT	MEARS, DANIEL E TRUS	$-465.79	$465.80
10/03/2000	PAYMENT	MEARS, DANIEL E TRUS	$-465.79	$931.59
08/21/2000	PAYMENT	SHIRLEY CAWTHON	$-465.79	$1,397.38
07/01/2000	BILL	MEARS, DANIEL E TRUSTEE	$1,863.17	$1,863.17
03/03/2000	PAYMENT	SHIRLEY CAWTHON	$-461.02	$0.00
01/04/2000	PAYMENT	S CAWTHON	$-461.01	$461.02
10/05/1999	PAYMENT	WILLIAM CAWTHON	$-461.01	$922.03
08/17/1999	PAYMENT	MEARS, DANIEL E TRUS	$-461.01	$1,383.04
07/01/1999	BILL	MEARS, DANIEL E TRUSTEE	$1,844.05	$1,844.05
03/01/1999	PAYMENT	MEARS, DANIEL E TRUS	$-456.57	$0.00
01/13/1999	PAYMENT	MEARS, DANIEL E TRUS	$-456.54	$456.57
09/29/1998	PAYMENT	MEARS, DANIEL E TRUS	$-456.54	$913.11
08/18/1998	PAYMENT	MEARS, DANIEL E TRUS	$-456.54	$1,369.65
07/01/1998	BILL	MEARS, DANIEL E TRUSTEE	$1,826.19	$1,826.19
03/02/1998	PAYMENT	MEARS, DANIEL E TRUS	$-418.18	$0.00
01/06/1998	PAYMENT	MEARS, DANIEL E TRUS	$-418.18	$418.18
10/03/1997	PAYMENT	MEARS, DANIEL E TRUS	$-418.18	$836.36
08/01/1997	PAYMENT	MEARS, DANIEL E TRUS	$-418.18	$1,254.54
07/01/1997	BILL	MEARS, DANIEL E TRUSTEE	$1,672.72	$1,672.72
02/25/1997	PAYMENT	MEARS, DANIEL E TRUS	$-422.38	$0.00
01/06/1997	PAYMENT	MEARS, DANIEL E TRUS	$-422.35	$422.38
10/03/1996	PAYMENT	MEARS, DANIEL E TRUS	$-422.35	$844.73
08/08/1996	PAYMENT	MEARS, DANIEL E TRUS	$-422.35	$1,267.08
07/01/1996	BILL	MEARS, DANIEL E TRUSTEE	$1,689.43	$1,689.43
02/28/1996	PAYMENT		$-420.83	$0.00
01/03/1996	PAYMENT		$-420.82	$420.83
10/02/1995	PAYMENT		$-420.82	$841.65
08/23/1995	PAYMENT		$-420.82	$1,262.47
07/01/1995	BILL	MEARS, DANIEL E TRUSTEE	$1,683.29	$1,683.29
03/08/1995	PAYMENT		$-417.20	$0.00
01/05/1995	PAYMENT		$-417.17	$417.20
10/10/1994	PAYMENT		$-417.17	$834.37
08/11/1994	PAYMENT		$-417.17	$1,251.54
07/01/1994	BILL	MEARS, DANIEL E TRUSTEE	$1,668.71	$1,668.71
03/03/1994	PAYMENT		$-410.38	$0.00
12/29/1993	PAYMENT		$-410.37	$410.38
10/05/1993	PAYMENT		$-410.37	$820.75
08/06/1993	PAYMENT		$-410.37	$1,231.12
07/01/1993	BILL	MEARS, DANIEL E	$1,641.49	$1,641.49
08/17/1992	PAYMENT		$-1,484.86	$0.00
07/01/1992	BILL	MEARS, DANIEL E & EDNA L	$1,484.86	$1,484.86
03/10/1992	PAYMENT		$-696.91	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.66	$696.91
08/20/1991	PAYMENT		$-683.22	$683.25
07/01/1991	BILL	MEARS, DANIEL E & EDNA L	$1,366.47	$1,366.47
08/06/1990	PAYMENT		$-665.54	$0.00
07/01/1990	BILL	MEARS, DANIEL E & EDNA L	$665.54	$665.54
01/24/1990	PAYMENT		$-129.98	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.55	$129.98
09/21/1989	PAYMENT		$-63.71	$127.43
09/14/1989	PAYMENT		$-66.26	$191.14
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.55	$257.40
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION INC	$254.85	$254.85
08/04/1988	PAYMENT		$-244.54	$0.00
07/01/1988	BILL	REAM, JAMES E & EIKO	$244.54	$244.54
08/26/1987	PAYMENT		$-255.08	$0.00
07/01/1987	BILL	REAM, JAMES E & EIKO	$255.08	$255.08