Tax Account 1320-30-812-003

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Owners

WARD TRUST OF 2002
687 SHETLAND CI
GARDNERVILLE, NV 89410

WARD, ROBERTA C TRUSTEE

Account Summary

Account ID	1320-30-812-003
Account Type	Real Estate
Location	1014 ASPEN GROVE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-812-003

Account Type

Real Estate

Location

1014 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.33
Total	$1,791.33
Paid	$1,791.33
Balance	$0.00
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

$1,791.33

Total

$1,791.33

Paid

$1,791.33

Balance

$0.00

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	$448.05	$0.00	$448.05	$448.05	$0.00
2	10/07/2024	10/17/2024	Paid	$447.76	$0.00	$447.76	$447.76	$0.00
3	01/06/2025	01/16/2025	Paid	$447.76	$0.00	$447.76	$447.76	$0.00
4	03/03/2025	03/13/2025	Paid	$447.76	$0.00	$447.76	$447.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.16	$0.00	$1,739.16	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,688.52	$17.57	$1,706.09	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,563.43	$0.00	$1,563.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,512.03	$0.00	$1,512.03	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,468.00	$0.00	$1,468.00	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,425.25	$0.00	$1,425.25	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,383.74	$0.00	$1,383.74	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,348.66	$0.00	$1,348.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,345.97	$13.46	$1,359.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,306.76	$0.00	$1,306.76	$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	CHECK ACH - 100269	$-1,791.33	$0.00
07/15/2024	BILL	WARD TRUST OF 2002	$1,791.33	$1,791.33
12/08/2023	PAYMENT	TALBOT, CHRISTIE CHECK 1470	$-869.44	$0.00
09/25/2023	PAYMENT	TALBOT, CHRISTIE A CHECK 1453	$-434.72	$869.44
08/24/2023	PAYMENT	WARD, CHRISTINE CHECK 1452	$-435.00	$1,304.16
07/14/2023	BILL	WARD TRUST OF 2002	$1,739.16	$1,739.16
01/06/2023	PAYMENT	CHRISTIE A TALBOT CHECK 1328	$-861.83	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.68	$861.83
09/09/2022	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK 293	$-844.26	$861.15
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.89	$1,705.41
07/19/2022	BILL	WARD, ROBERTA C TRUSTEE	$1,688.52	$1,688.52
08/08/2021	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-1,563.43	$0.00
07/14/2021	BILL	WARD, ROBERTA C TRUSTEE	$1,563.43	$1,563.43
07/24/2020	PAYMENT	WARD, ROBERTA C CHECK	$-1,512.03	$0.00
07/13/2020	BILL	WARD, ROBERTA C TRUSTEE	$1,512.03	$1,512.03
08/01/2019	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-1,468.00	$0.00
07/15/2019	BILL	WARD, ROBERTA C TRUSTEE	$1,468.00	$1,468.00
08/23/2018	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-1,425.25	$0.00
07/12/2018	BILL	WARD, ROBERTA C TRUSTEE	$1,425.25	$1,425.25
07/26/2017	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-1,383.74	$0.00
07/14/2017	BILL	WARD, ROBERTA C TRUSTEE	$1,383.74	$1,383.74
07/21/2016	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-1,348.66	$0.00
07/12/2016	BILL	WARD, ROBERTA C TRUSTEE	$1,348.66	$1,348.66
02/10/2016	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-336.49	$0.00
12/22/2015	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-349.95	$336.49
11/03/2015	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-336.49	$686.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.46	$1,022.93
08/06/2015	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-336.50	$1,009.47
07/14/2015	BILL	WARD, ROBERTA C TRUSTEE	$1,345.97	$1,345.97
03/16/2015	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-326.69	$0.00
01/08/2015	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-326.69	$326.69
10/15/2014	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-326.69	$653.38
08/07/2014	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-326.69	$980.07
07/17/2014	BILL	WARD, ROBERTA C TRUSTEE	$1,306.76	$1,306.76
03/06/2014	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-317.17	$0.00
01/07/2014	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-317.17	$317.17
10/15/2013	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-317.17	$634.34
08/01/2013	PAYMENT	WARD, ROBERTA C TRUSTEE CHECK	$-317.19	$951.51
07/16/2013	BILL	WARD, ROBERTA C TRUSTEE	$1,268.70	$1,268.70
03/07/2013	PAYMENT	CAULEY, LYNN L TTEE ET AL* CHECK	$-400.04	$0.00
01/11/2013	PAYMENT	C R KEY INVEST CHECK	$-400.04	$400.04
10/17/2012	PAYMENT	CAULEY, LYNN L TTEE ET AL* CHECK	$-416.04	$800.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.00	$1,216.12
08/13/2012	PAYMENT	C R KEY INVESTMENTS CHECK	$-400.07	$1,200.12
07/13/2012	BILL	CAULEY, LYNN L TTEE ET AL*	$1,600.19	$1,600.19
03/09/2012	PAYMENT	CAULEY, LYNN L TTEE ET AL* CHECK	$-407.96	$0.00
01/12/2012	PAYMENT	C R KEY INVESTMENTS CHECK	$-407.96	$407.96
10/10/2011	PAYMENT	C R KEY INVESTMENTS CHECK	$-407.96	$815.92
08/09/2011	PAYMENT	C R KEY INVESTMENTS CHECK	$-407.97	$1,223.88
07/15/2011	BILL	CAULEY, LYNN L TTEE ET AL*	$1,631.85	$1,631.85
03/10/2011	PAYMENT	CAULEY, LYNN L TTEE ET AL* CHECK	$-468.73	$0.00
01/13/2011	PAYMENT	CAULEY, LYNN L TTEE ET AL* CHECK	$-468.73	$468.73
10/15/2010	PAYMENT	CAULEY, LYNN L TTEE ET AL* CHECK	$-468.73	$937.46
08/11/2010	PAYMENT	C R KEY INVESTMENTS CHECK	$-468.76	$1,406.19
07/14/2010	BILL	CAULEY, LYNN L TTEE ET AL*	$1,874.95	$1,874.95
03/08/2010	PAYMENT	C R KEY INVESTMENTS CHECK	$-466.31	$0.00
01/11/2010	PAYMENT	C R KEY INVESTMENTS CHECK	$-466.31	$466.31
10/09/2009	PAYMENT	C R KEY INVESTMENTS CHECK	$-466.31	$932.62
08/12/2009	PAYMENT	CAULEY, LYNN L TTEE ET AL* CHECK	$-466.31	$1,398.93
07/13/2009	BILL	CAULEY, LYNN L TTEE ET AL*	$1,865.24	$1,865.24
03/12/2009	PAYMENT	C R KEY INVESTMENTS CHECK	$-431.76	$0.00
01/21/2009	PAYMENT	CAULEY, LYNN L TTEE ET AL* CHECK	$-449.03	$431.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.27	$880.79
10/09/2008	PAYMENT	C R KEY INVEST CHECK	$-431.76	$863.52
08/20/2008	PAYMENT	CAULEY, LYNN L TTEE ET AL* CHECK	$-431.78	$1,295.28
07/18/2008	BILL	CAULEY, LYNN L TTEE ET AL*	$1,727.06	$1,727.06
03/17/2008	PAYMENT	ROOKER, DONALD L & T	$-415.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.99	$415.75
01/18/2008	PAYMENT	C R INVESTMENTS	$-399.76	$399.76
10/09/2007	PAYMENT	C R KEY INVESTMENTS	$-399.76	$799.52
08/14/2007	PAYMENT	C R KEY INVESTMENT	$-399.76	$1,199.28
07/01/2007	BILL	ROOKER, DONALD L & TONI M TTEE	$1,599.04	$1,599.04
03/15/2007	PAYMENT	CR KEY INV	$-370.17	$0.00
01/11/2007	PAYMENT	C R KEY INV	$-370.16	$370.17
10/16/2006	PAYMENT	ROOKER, DONALD L & T	$-384.97	$740.33
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.81	$1,125.30
08/10/2006	PAYMENT	C R KEY INVESTMENT	$-370.16	$1,110.49
07/01/2006	BILL	ROOKER, DONALD L & TONI M TTEE	$1,480.65	$1,480.65
03/15/2006	PAYMENT	C R KEY INVEST	$-342.75	$0.00
01/13/2006	PAYMENT	C R KEY INVEST	$-342.74	$342.75
10/12/2005	PAYMENT	C R INVESTMENTS	$-342.74	$685.49
08/12/2005	PAYMENT	C R KEY INVESTMENT	$-342.74	$1,028.23
07/01/2005	BILL	ROOKER, DONALD L & TONI M TTEE	$1,370.97	$1,370.97
03/16/2005	PAYMENT	C R KEY INVEST	$-324.72	$0.00
01/11/2005	PAYMENT	CR KEY INVESTMENTS	$-324.70	$324.72
10/20/2004	PAYMENT	CR KEY INVESTMENTS	$-337.69	$649.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.99	$987.11
08/17/2004	PAYMENT	C R KEY INVESR	$-324.70	$974.12
07/01/2004	BILL	ROOKER, DONALD & TONI & CAULEY	$1,298.82	$1,298.82
03/10/2004	PAYMENT	ROOKER, DONALD & TON	$-323.28	$0.00
01/12/2004	PAYMENT	ROOKER, DONALD & TON	$-323.28	$323.28
10/10/2003	PAYMENT	C R INVEST	$-323.28	$646.56
08/12/2003	PAYMENT	C R KEY INVEST	$-323.28	$969.84
07/01/2003	BILL	ROOKER, DONALD & TONI & CAULEY	$1,293.12	$1,293.12
05/19/2003	PAYMENT	CR KEY INVESTMENTS	$-643.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.37	$643.45
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.96	$610.08
10/14/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-299.05	$598.12
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-299.05	$897.17
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,196.22	$1,196.22
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-292.52	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-292.50	$292.52
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-292.50	$585.02
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-292.50	$877.52
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,170.02	$1,170.02
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-284.56	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-284.56	$284.56
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-284.56	$569.12
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-284.56	$853.68
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,138.24	$1,138.24
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-281.64	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-281.64	$281.64
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-281.64	$563.28
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-281.64	$844.92
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,126.56	$1,126.56
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-278.62	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-278.62	$278.62
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-278.62	$557.24
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-278.62	$835.86
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,114.48	$1,114.48
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-263.14	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-263.11	$263.14
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-263.11	$526.25
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-263.11	$789.36
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,052.47	$1,052.47
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-265.74	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-265.74	$265.74
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-265.74	$531.48
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-265.74	$797.22
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,062.96	$1,062.96
03/11/1996	PAYMENT		$-272.10	$0.00
01/12/1996	PAYMENT		$-272.10	$272.10
10/10/1995	PAYMENT		$-272.10	$544.20
08/30/1995	PAYMENT		$-272.10	$816.30
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,088.40	$1,088.40
03/20/1995	PAYMENT		$-269.42	$0.00
01/12/1995	PAYMENT		$-269.40	$269.42
10/14/1994	PAYMENT		$-269.40	$538.82
08/18/1994	PAYMENT		$-269.40	$808.22
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,077.62	$1,077.62
03/14/1994	PAYMENT		$-264.87	$0.00
01/12/1994	PAYMENT		$-264.86	$264.87
10/11/1993	PAYMENT		$-264.86	$529.73
08/10/1993	PAYMENT		$-264.86	$794.59
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,059.45	$1,059.45
03/08/1993	PAYMENT		$-254.92	$0.00
01/13/1993	PAYMENT		$-254.91	$254.92
10/14/1992	PAYMENT		$-254.91	$509.83
08/19/1992	PAYMENT		$-254.91	$764.74
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$1,019.65	$1,019.65
03/12/1992	PAYMENT		$-234.65	$0.00
01/13/1992	PAYMENT		$-234.63	$234.65
10/07/1991	PAYMENT		$-234.63	$469.28
08/19/1991	PAYMENT		$-234.63	$703.91
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$938.54	$938.54
03/05/1991	PAYMENT		$-229.42	$0.00
01/09/1991	PAYMENT		$-229.39	$229.42
10/01/1990	PAYMENT		$-229.39	$458.81
08/14/1990	PAYMENT		$-229.39	$688.20
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$917.59	$917.59
03/08/1990	PAYMENT		$-216.91	$0.00
12/27/1989	PAYMENT		$-216.89	$216.91
10/11/1989	PAYMENT		$-216.89	$433.80
08/10/1989	PAYMENT		$-216.89	$650.69
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$867.58	$867.58