Tax Account 1320-30-810-004
Owners
SANCTUM TRUST, THE 2020
1194 SIERRA VISTA DR
GARDNERVILLE, NV 89460
QUAIL EGG LLC TTEE
Account Summary
| Account ID | 1320-30-810-004 |
|---|---|
| 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% |
Installments
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 | $1,947.36 | $0.00 | $1,947.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,883.33 | $0.00 | $1,883.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,817.88 | $0.00 | $1,817.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,734.63 | $0.00 | $1,734.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,664.70 | $0.00 | $1,664.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,622.53 | $0.00 | $1,622.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,619.29 | $0.00 | $1,619.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,569.07 | $0.00 | $1,569.07 | $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 1182 | $-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 1143 | $-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 TTEE CHECK 1107 | $-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, PC CHECK | $-1,947.36 | $0.00 |
| 07/14/2021 | BILL | QUAIL EGG LLC TTEE | $1,947.36 | $1,947.36 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-470.83 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-470.83 | $470.83 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-470.83 | $941.66 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-470.84 | $1,412.49 |
| 07/13/2020 | BILL | QUAIL EGG LLC TTEE | $1,883.33 | $1,883.33 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-454.47 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-454.47 | $454.47 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-454.47 | $908.94 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-454.47 | $1,363.41 |
| 07/15/2019 | BILL | JAMES, DAVID C TTEE | $1,817.88 | $1,817.88 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-433.65 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-433.65 | $433.65 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-433.65 | $867.30 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-433.68 | $1,300.95 |
| 07/12/2018 | BILL | JAMES, DAVID C TTEE | $1,734.63 | $1,734.63 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-416.17 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-416.17 | $416.17 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-416.17 | $832.34 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-416.19 | $1,248.51 |
| 07/14/2017 | BILL | JAMES, DAVID C TTEE | $1,664.70 | $1,664.70 |
| 03/07/2017 | PAYMENT | M&T BANK CHECK | $-405.63 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-405.63 | $405.63 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-405.63 | $811.26 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-405.64 | $1,216.89 |
| 07/12/2016 | BILL | JAMES, DAVID C TTEE | $1,622.53 | $1,622.53 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-404.82 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-404.82 | $404.82 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-404.82 | $809.64 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-404.83 | $1,214.46 |
| 07/14/2015 | BILL | JAMES, DAVID C TTEE | $1,619.29 | $1,619.29 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-392.26 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-392.26 | $392.26 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-392.26 | $784.52 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-392.29 | $1,176.78 |
| 07/17/2014 | BILL | JAMES, DAVID C & SHARI TTEE | $1,569.07 | $1,569.07 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-380.84 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-380.84 | $380.84 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-380.84 | $761.68 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-380.85 | $1,142.52 |
| 07/16/2013 | BILL | JAMES, DAVID C & SHARI TRUSTEE | $1,523.37 | $1,523.37 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-422.18 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-422.18 | $422.18 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-422.18 | $844.36 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-422.18 | $1,266.54 |
| 07/13/2012 | BILL | JAMES, DAVID C | $1,688.72 | $1,688.72 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-431.05 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-431.05 | $431.05 |
| 10/03/2011 | PAYMENT | M&T BANK CHECK | $-431.05 | $862.10 |
| 08/13/2011 | PAYMENT | M&T BANK CHECK | $-431.08 | $1,293.15 |
| 07/15/2011 | BILL | JAMES, DAVID C | $1,724.23 | $1,724.23 |
| 03/08/2011 | PAYMENT | M&T BANK CHECK | $-436.57 | $0.00 |
| 01/03/2011 | PAYMENT | M&T BANK CHECK | $-436.57 | $436.57 |
| 10/01/2010 | PAYMENT | M&T BANK CHECK | $-436.57 | $873.14 |
| 08/12/2010 | PAYMENT | M&T BANK CHECK | $-436.60 | $1,309.71 |
| 07/14/2010 | BILL | JAMES, DAVID C | $1,746.31 | $1,746.31 |
| 03/01/2010 | PAYMENT | M&T BANK CHECK | $-444.53 | $0.00 |
| 01/04/2010 | PAYMENT | M&T BANK CHECK | $-444.53 | $444.53 |
| 10/01/2009 | PAYMENT | M&T BANK CHECK | $-444.53 | $889.06 |
| 08/13/2009 | PAYMENT | M&T BANK CHECK | $-444.55 | $1,333.59 |
| 07/13/2009 | BILL | JAMES, DAVID C | $1,778.14 | $1,778.14 |
| 03/02/2009 | PAYMENT | M&T BANK CHECK | $-411.60 | $0.00 |
| 01/02/2009 | PAYMENT | M&T BANK CHECK | $-411.60 | $411.60 |
| 10/06/2008 | PAYMENT | M&T BANK CHECK | $-411.60 | $823.20 |
| 08/20/2008 | PAYMENT | M&T BANK CHECK | $-411.62 | $1,234.80 |
| 07/18/2008 | BILL | JAMES, DAVID C | $1,646.42 | $1,646.42 |
| 03/03/2008 | PAYMENT | BAYVIEW LOAN SERVICI | $-381.10 | $0.00 |
| 11/09/2007 | PAYMENT | LANDAMERICA | $-381.09 | $381.10 |
| 10/04/2007 | PAYMENT | JAMES, DAVID C TRUST | $-381.09 | $762.19 |
| 08/08/2007 | PAYMENT | JAMES, DAVID C TRUST | $-381.09 | $1,143.28 |
| 07/01/2007 | BILL | JAMES, DAVID C TRUSTEE | $1,524.37 | $1,524.37 |
| 03/14/2007 | PAYMENT | LASER DENTAL | $-352.90 | $0.00 |
| 02/06/2007 | PAYMENT | 22 | $-367.00 | $352.90 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.12 | $719.90 |
| 10/09/2006 | PAYMENT | LOMBARDI, BEN | $-719.88 | $705.78 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.12 | $1,425.66 |
| 07/01/2006 | BILL | LOMBARDI, BEN | $1,411.54 | $1,411.54 |
| 03/14/2006 | PAYMENT | LOMBARDI, BEN | $-326.76 | $0.00 |
| 01/05/2006 | PAYMENT | LOMBARDI, BEN | $-326.74 | $326.76 |
| 09/26/2005 | PAYMENT | LOMBARDI, BEN | $-326.74 | $653.50 |
| 08/10/2005 | PAYMENT | LOMBARDI, BEN | $-326.74 | $980.24 |
| 07/01/2005 | BILL | LOMBARDI, BEN | $1,306.98 | $1,306.98 |
| 02/22/2005 | PAYMENT | LOMBARDI, BEN | $-328.84 | $0.00 |
| 01/07/2005 | PAYMENT | LOMBARDI, BEN | $-328.82 | $328.84 |
| 10/01/2004 | PAYMENT | LOMBARDI, BEN | $-328.82 | $657.66 |
| 07/27/2004 | PAYMENT | LOMBARDI, BEN | $-328.82 | $986.48 |
| 07/01/2004 | BILL | LOMBARDI, BEN | $1,315.30 | $1,315.30 |
| 08/04/2003 | PAYMENT | TAHOE EXECUTIVE ENT | $-1,308.37 | $0.00 |
| 07/01/2003 | BILL | LOMBARDI, BEN | $1,308.37 | $1,308.37 |
| 09/18/2002 | PAYMENT | TAHOE EXEL | $-848.05 | $0.00 |
| 08/07/2002 | PAYMENT | LOMBARDI, BEN | $-282.68 | $848.05 |
| 07/01/2002 | BILL | LOMBARDI, BEN | $1,130.73 | $1,130.73 |
| 09/17/2001 | PAYMENT | LOMBARDI, BEN | $-829.12 | $0.00 |
| 08/14/2001 | PAYMENT | LOMBARDI, BEN | $-276.37 | $829.12 |
| 07/01/2001 | BILL | LOMBARDI, BEN | $1,105.49 | $1,105.49 |
| 12/22/2000 | PAYMENT | LOMBARDI, BEN | $-537.74 | $0.00 |
| 08/28/2000 | PAYMENT | LOMBARDI, BEN | $-537.72 | $537.74 |
| 07/01/2000 | BILL | LOMBARDI, BEN | $1,075.46 | $1,075.46 |
| 03/06/2000 | PAYMENT | PARAGON MTGE SERV | $-266.12 | $0.00 |
| 12/13/1999 | PAYMENT | LOMBARDI, BEN | $-266.10 | $266.12 |
| 09/14/1999 | PAYMENT | LOMBARDI, BEN | $-266.10 | $532.22 |
| 07/22/1999 | PAYMENT | LOMBARDI, BEN | $-266.10 | $798.32 |
| 07/01/1999 | BILL | LOMBARDI, BEN | $1,064.42 | $1,064.42 |
| 02/23/1999 | PAYMENT | VINCENT, GALEN S | $-263.18 | $0.00 |
| 01/06/1999 | PAYMENT | ANDREW HACKLER | $-263.16 | $263.18 |
| 09/23/1998 | PAYMENT | 11 | $-263.16 | $526.34 |
| 08/13/1998 | PAYMENT | VINCENT, GALEN S | $-263.16 | $789.50 |
| 07/01/1998 | BILL | VINCENT, GALEN S | $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 |