Tax Account 1320-30-810-003

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Owners

SANCTUM TRUST, THE 2020
1194 SIERRA VISTA DR
GARDNERVILLE, NV 89460

QUAIL EGG LLC TTEE

Account Summary

Account ID	1320-30-810-003
Account Type	Real Estate
Location	1664 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-810-003

Account Type

Real Estate

Location

1664 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.84
Total	$2,305.84
Paid	$2,305.84
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

$2,305.84

Total

$2,305.84

Paid

$2,305.84

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	$576.73	$0.00	$576.73	$576.73	$0.00
2	10/07/2024	10/17/2024	Paid	$576.37	$0.00	$576.37	$576.37	$0.00
3	01/06/2025	01/16/2025	Paid	$576.37	$0.00	$576.37	$576.37	$0.00
4	03/03/2025	03/13/2025	Paid	$576.37	$0.00	$576.37	$576.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.21	$0.00	$2,153.21	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,027.97	$0.00	$2,027.97	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,898.12	$0.00	$1,898.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,835.71	$142.32	$1,978.03	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,771.90	$0.00	$1,771.90	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,690.74	$16.91	$1,707.65	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,622.57	$16.23	$1,638.80	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,581.46	$0.00	$1,581.46	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,578.31	$15.78	$1,594.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,529.37	$15.29	$1,544.66	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	QUAIL EGG LLC CHECK 1181	$-2,305.84	$0.00
07/15/2024	BILL	SANCTUM TRUST, THE 2020	$2,305.84	$2,305.84
07/26/2023	PAYMENT	QUAIL EGG LLC CHECK 1144	$-2,153.21	$0.00
07/14/2023	BILL	SANCTUM TRUST, THE 2020	$2,153.21	$2,153.21
08/04/2022	PAYMENT	QUAIL EGG LLC CHECK 1108	$-2,027.97	$0.00
07/19/2022	BILL	QUAIL EGG LLC TTEE	$2,027.97	$2,027.97
07/22/2021	PAYMENT	DR JAMES THE DENTIST CHECK	$-2,499.36	$0.00
07/14/2021	BILL	QUAIL EGG LLC TTEE	$1,898.12	$2,499.36
07/01/2021	INTEREST	Monthly Interest	$3.97	$601.24
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$597.27
06/08/2021	INTEREST	Monthly Interest	$47.66	$557.27
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$509.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.83	$501.11
03/05/2021	PAYMENT	DR JAMES THE DENTIST P C CHECK	$-458.92	$477.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.36	$936.20
10/02/2020	PAYMENT	DR. JAMES THE DENTIST CHECK	$-458.92	$917.84
08/17/2020	PAYMENT	DR JAMES THE DENTIST CHECK	$-458.95	$1,376.76
07/13/2020	BILL	QUAIL EGG LLC TTEE	$1,835.71	$1,835.71
03/04/2020	PAYMENT	JAMES, DAVID C TTEE CHECK	$-442.97	$0.00
01/08/2020	PAYMENT	JAMES, DAVID C TTEE CHECK	$-442.97	$442.97
10/09/2019	PAYMENT	JAMES, DAVID C CHECK	$-442.97	$885.94
08/27/2019	PAYMENT	DR JAMES THE DENTIST CHECK	$-442.99	$1,328.91
07/15/2019	BILL	JAMES, DAVID C TTEE	$1,771.90	$1,771.90
03/04/2019	PAYMENT	JAMES, DAVID C TTEE CHECK	$-422.68	$0.00
01/18/2019	PAYMENT	DR JAMES THE DENTIST P C CHECK	$-422.68	$422.68
09/18/2018	PAYMENT	JAMES, DAVID C TTEE CHECK	$-16.91	$845.36
09/12/2018	PAYMENT	DR JAMES THE DENTIST CHECK	$-845.38	$862.27
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.91	$1,707.65
07/12/2018	BILL	JAMES, DAVID C TTEE	$1,690.74	$1,690.74
02/28/2018	PAYMENT	JAMES, DAVID C TTEE CHECK	$-827.51	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.23	$827.51
10/02/2017	PAYMENT	DR JAMES THE DENTIST CHECK	$-405.64	$811.28
08/17/2017	PAYMENT	JAMES, DAVID C TTEE CHECK	$-405.65	$1,216.92
07/14/2017	BILL	JAMES, DAVID C TTEE	$1,622.57	$1,622.57
03/06/2017	PAYMENT	JAMES, DAVID C TTEE CHECK	$-395.36	$0.00
01/13/2017	PAYMENT	JAMES, DAVID C TTEE CHECK	$-395.36	$395.36
09/30/2016	PAYMENT	JAMES, DAVID C TTEE CHECK	$-395.36	$790.72
07/21/2016	PAYMENT	JAMNES THE DENTIST CHECK	$-395.38	$1,186.08
07/12/2016	BILL	JAMES, DAVID C TTEE	$1,581.46	$1,581.46
03/08/2016	PAYMENT	JAMES, DAVID C TTEE CHECK	$-394.57	$0.00
12/09/2015	PAYMENT	JAMES, DAVID C TTEE CHECK	$-394.57	$394.57
10/05/2015	PAYMENT	JAMES, DAVID C TTEE CHECK	$-394.57	$789.14
09/08/2015	PAYMENT	JAMES, DAVID C TTEE CHECK	$-410.38	$1,183.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.78	$1,594.09
07/14/2015	BILL	JAMES, DAVID C TTEE	$1,578.31	$1,578.31
02/25/2015	PAYMENT	JAMES, DAVID C JR & SHARI TTEE CHECK	$-382.34	$0.00
01/13/2015	PAYMENT	JAMES, DAVID C JR & SHARI TTEE CHECK	$-779.97	$382.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.29	$1,162.31
07/23/2014	PAYMENT	JAMES, DAVID C JR & SHARI TTEE CHECK	$-382.35	$1,147.02
07/17/2014	BILL	JAMES, DAVID C JR & SHARI TTEE	$1,529.37	$1,529.37
02/24/2014	PAYMENT	JAMES, DAVID C JR & SHARI TTEE CHECK	$-371.20	$0.00
01/06/2014	PAYMENT	JAMES, DAVID C JR & SHARI TTEE CHECK	$-371.20	$371.20
10/04/2013	PAYMENT	JAMES, DAVID C JR & SHARI TTEE CHECK	$-371.20	$742.40
08/19/2013	PAYMENT	JAMES, DAVID C JR & SHARI TTEE CHECK	$-371.23	$1,113.60
07/16/2013	BILL	JAMES, DAVID C JR & SHARI TTEE	$1,484.83	$1,484.83
03/13/2013	PAYMENT	DAVID & SHARI JAMES CHECK	$-412.13	$0.00
01/09/2013	PAYMENT	DR JAMES THE DENTIST CHECK	$-412.13	$412.13
10/03/2012	PAYMENT	33 CHECK	$-412.13	$824.26
08/23/2012	PAYMENT	CARSON VALEY ACCOUNTING CHECK	$-412.15	$1,236.39
07/13/2012	BILL	AGUILAR, DREW & CHARLEEN M	$1,648.54	$1,648.54
02/23/2012	PAYMENT	CARSON VALLEY ACCOUNTING CHECK	$-856.64	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.80	$856.64
10/03/2011	PAYMENT	CARSON VALLEY ACCT CHECK	$-419.92	$839.84
08/30/2011	PAYMENT	AGUILAR, DREW & CHARLEEN M CHECK	$-436.72	$1,259.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.80	$1,696.48
07/15/2011	BILL	AGUILAR, DREW & CHARLEEN M	$1,679.68	$1,679.68
03/14/2011	PAYMENT	CARSON VALLEY ACCOUNTING CHECK	$-436.57	$0.00
01/04/2011	PAYMENT	AGUILAR, DREW & CHARLEEN M CHECK	$-436.57	$436.57
10/26/2010	PAYMENT	AGUILAR, DREW & CHARLEEN M CHECK	$-454.03	$873.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.46	$1,327.17
07/22/2010	PAYMENT	CARSON VALLEY ACCT. LLC CHECK	$-436.60	$1,309.71
07/14/2010	BILL	AGUILAR, DREW & CHARLEEN M	$1,746.31	$1,746.31
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-906.84	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.78	$906.84
10/22/2009	PAYMENT	AGUILAR, DREW & CHARLEEN M CHECK	$-462.31	$889.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.78	$1,351.37
10/05/2009	PAYMENT	CARSON CALLEY ACCTG CHECK	$-462.33	$1,333.59
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.78	$1,795.92
07/13/2009	BILL	AGUILAR, DREW & CHARLEEN M	$1,778.14	$1,778.14
03/05/2009	PAYMENT	HOOK, ROBERT L & DONNA M CHECK	$-411.60	$0.00
01/09/2009	PAYMENT	HOOK, ROBERT L & DONNA M CHECK	$-411.60	$411.60
10/03/2008	PAYMENT	HOOK, ROBERT L & DONNA M CHECK	$-411.60	$823.20
08/08/2008	PAYMENT	HOOK, ROBERT L & DONNA M CHECK	$-411.62	$1,234.80
07/18/2008	BILL	HOOK, ROBERT L & DONNA M	$1,646.42	$1,646.42
03/05/2008	PAYMENT	HOOK, ROBERT L & DON	$-381.10	$0.00
01/04/2008	PAYMENT	HOOK, ROBERT L & DON	$-381.09	$381.10
10/02/2007	PAYMENT	HOOK, ROBERT L & DON	$-381.09	$762.19
08/03/2007	PAYMENT	HOOK, ROBERT L & DON	$-381.09	$1,143.28
07/01/2007	BILL	HOOK, ROBERT L & DONNA M	$1,524.37	$1,524.37
03/05/2007	PAYMENT	HOOK, ROBERT L & DON	$-352.90	$0.00
01/03/2007	PAYMENT	HOOK, ROBERT L & DON	$-352.88	$352.90
09/28/2006	PAYMENT	HOOK, ROBERT L & DON	$-352.88	$705.78
08/11/2006	PAYMENT	HOOK, ROBERT L & DON	$-352.88	$1,058.66
07/01/2006	BILL	HOOK, ROBERT L & DONNA M	$1,411.54	$1,411.54
03/06/2006	PAYMENT	HOOK, ROBERT L & DON	$-326.76	$0.00
12/23/2005	PAYMENT	HOOK, ROBERT L & DON	$-326.74	$326.76
10/05/2005	PAYMENT	HOOK, ROBERT L & DON	$-326.74	$653.50
08/18/2005	PAYMENT	HOOK, ROBERT L & DON	$-326.74	$980.24
07/01/2005	BILL	HOOK, ROBERT L & DONNA M	$1,306.98	$1,306.98
03/03/2005	PAYMENT	HOOK, ROBERT L & DON	$-328.84	$0.00
02/03/2005	PAYMENT	HOOK, ROBERT L & DON	$-341.97	$328.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.15	$670.81
10/05/2004	PAYMENT	HOOK, ROBERT L & DON	$-328.82	$657.66
08/13/2004	PAYMENT	HOOK, ROBERT L & DON	$-328.82	$986.48
07/01/2004	BILL	HOOK, ROBERT L & DONNA M	$1,315.30	$1,315.30
03/08/2004	PAYMENT	HOOK, ROBERT L & DON	$-327.10	$0.00
01/08/2004	PAYMENT	HOOK, ROBERT L & DON	$-327.09	$327.10
10/03/2003	PAYMENT	NEW VALLEY REALTY	$-327.09	$654.19
08/04/2003	PAYMENT	NEW VACATON REAL EST	$-327.09	$981.28
07/01/2003	BILL	HOOK, ROBERT L & DONNA M	$1,308.37	$1,308.37
03/07/2003	PAYMENT	NEW VALLEY R E MGMY	$-282.69	$0.00
01/09/2003	PAYMENT	NEW VALLEY REAL ESTA	$-282.68	$282.69
10/04/2002	PAYMENT	NEW VALLEY REAL EST	$-282.68	$565.37
08/06/2002	PAYMENT	HOOK, ROBERT L & DON	$-282.68	$848.05
07/01/2002	BILL	HOOK, ROBERT L & DONNA M	$1,130.73	$1,130.73
03/01/2002	PAYMENT	NEW VALLEY REAL EST	$-276.38	$0.00
12/31/2001	PAYMENT	NEW VALLEY REAL EST	$-276.37	$276.38
09/21/2001	PAYMENT	NEW VALLEY REALTY	$-276.37	$552.75
07/23/2001	PAYMENT	NEW VALLEY REAL EST	$-276.37	$829.12
07/01/2001	BILL	HOOK, ROBERT L & DONNA M	$1,105.49	$1,105.49
03/13/2001	PAYMENT	NEW VALLEY REAL EST	$-268.88	$0.00
12/20/2000	PAYMENT	NEW VALLEY REAL EST	$-268.86	$268.88
09/25/2000	PAYMENT	NEW VALLEY REAL EST	$-268.86	$537.74
07/31/2000	PAYMENT	HOOK, ROBERT L & DON	$-268.86	$806.60
07/01/2000	BILL	HOOK, ROBERT L & DONNA M	$1,075.46	$1,075.46
03/06/2000	PAYMENT	NEW VALLEY REAL EST	$-266.12	$0.00
12/21/1999	PAYMENT	HOOK, ROBERT L & DON	$-266.10	$266.12
09/17/1999	PAYMENT	NEW VALLEY REAL EST	$-266.10	$532.22
08/12/1999	PAYMENT	NEW VLLY R E MGMT	$-266.10	$798.32
07/01/1999	BILL	HOOK, ROBERT L & DONNA M	$1,064.42	$1,064.42
10/14/1998	PAYMENT	LOMBARDI, BEN	$-526.34	$0.00
09/30/1998	PAYMENT	LOMBARDI, BEN	$-263.16	$526.34
08/03/1998	PAYMENT	LOMBARDI, BEN	$-263.16	$789.50
07/01/1998	BILL	LOMBARDI, BEN	$1,052.66	$1,052.66
03/05/1998	PAYMENT	VINCENT, GALEN S	$-240.12	$0.00
01/08/1998	PAYMENT	VINCENT, GALEN S	$-240.12	$240.12
10/08/1997	PAYMENT	VINCENT, GALEN S	$-240.12	$480.24
08/20/1997	PAYMENT	MPPOA	$-240.12	$720.36
07/01/1997	BILL	VINCENT, GALEN S	$960.48	$960.48