Tax Account 1320-30-816-007

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Owners

HOOK FAMILY TRUST 2001
1665 BELARRA DR
MINDEN, NV 89423

HOOK, ROBERT L TTEE

Account Summary

Account ID	1320-30-816-007
Account Type	Real Estate
Location	1665 BELARRA DR TOWN OF MINDEN
Balance	$0.37
Currently Due	$0.00

Account ID

1320-30-816-007

Account Type

Real Estate

Location

1665 BELARRA DR
TOWN OF MINDEN

Balance

$0.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,475.37
Total	$3,475.37
Paid	$3,475.00
Balance	$0.37
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

$3,475.37

Total

$3,475.37

Paid

$3,475.00

Balance

$0.37

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	$869.06	$0.00	$869.06	$869.06	$0.00
2	10/07/2024	10/17/2024	Paid	$868.77	$0.00	$868.77	$868.77	$0.00
3	01/06/2025	01/16/2025	Paid	$868.77	$0.00	$868.77	$868.77	$0.00
4	03/03/2025	03/13/2025	Due	$868.77	$0.00	$868.77	$868.40	$0.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,374.16	$0.00	$3,374.16	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,275.88	$0.00	$3,275.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,180.46	$0.00	$3,180.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,087.85	$61.76	$3,149.61	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,997.90	$59.96	$3,057.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,910.58	$29.11	$2,939.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,825.83	$56.52	$2,882.35	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,754.23	$0.00	$2,754.23	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,748.75	$0.00	$2,748.75	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,668.68	$0.00	$2,668.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100071	$-3,475.00	$0.37
07/15/2024	BILL	HOOK FAMILY TRUST 2001	$3,475.37	$3,475.37
08/28/2023	PAYMENT	HOOK , ROBERT L CHECK 114	$-3,374.16	$0.00
07/14/2023	BILL	HOOK FAMILY TRUST	$3,374.16	$3,374.16
08/20/2022	PAYMENT	HOOK, ROBERT L CHECK 101	$-3,275.88	$0.00
07/19/2022	BILL	HOOK, ROBERT L & DONNA M TTEES	$3,275.88	$3,275.88
08/21/2021	PAYMENT	HOOK FAMILY TRUST CHECK	$-3,180.46	$0.00
07/14/2021	BILL	HOOK, ROBERT L & DONNA M TTEES	$3,180.46	$3,180.46
03/10/2021	PAYMENT	HOOK, ROBERT L & DONNA M CHECK	$-1,574.80	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.88	$1,574.80
11/23/2020	PAYMENT	HOOK, ROBERT L & DONNA M CHECK	$-30.88	$1,543.92
11/10/2020	PAYMENT	HOOK, ROBERT L & DONNA M TTEES CHECK	$-771.96	$1,574.80
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.88	$2,346.76
08/12/2020	PAYMENT	HOOK, ROBERT L & DONNA M TTEES CHECK	$-771.97	$2,315.88
07/13/2020	BILL	HOOK, ROBERT L & DONNA M TTEES	$3,087.85	$3,087.85
03/12/2020	PAYMENT	HOOK, ROBERT L & DONNA M TTEES CHECK	$-29.98	$0.00
02/27/2020	PAYMENT	HOOK, ROBERT L & DONNA M TTEES CHECK	$-1,498.94	$29.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.98	$1,528.92
11/20/2019	PAYMENT	HOOK, ROBERT CHECK	$-29.98	$1,498.94
11/01/2019	PAYMENT	HOOK, ROBERT L & DONNA M CHECK	$-749.47	$1,528.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.98	$2,278.39
08/05/2019	PAYMENT	HOOK, ROBERT L & DONNA M TTEES CHECK	$-749.49	$2,248.41
07/15/2019	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,997.90	$2,997.90
01/16/2019	PAYMENT	HOOK, ROBERT CHECK	$-2,212.03	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.11	$2,212.03
08/22/2018	PAYMENT	HOOK, ROBERT L & DONNA M TTEES CHECK	$-727.66	$2,182.92
07/12/2018	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,910.58	$2,910.58
04/13/2018	PAYMENT	DONNA HOOK CHECK	$-734.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.26	$734.71
02/06/2018	PAYMENT	DONNA HOOK CHECK	$-734.71	$706.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.26	$1,441.16
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-706.45	$1,412.90
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-706.48	$2,119.35
07/14/2017	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,825.83	$2,825.83
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-688.55	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-688.55	$688.55
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-688.55	$1,377.10
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-688.58	$2,065.65
07/12/2016	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,754.23	$2,754.23
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-687.18	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-687.18	$687.18
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-687.18	$1,374.36
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-687.21	$2,061.54
07/14/2015	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,748.75	$2,748.75
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.17	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.17	$667.17
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.17	$1,334.34
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.17	$2,001.51
07/17/2014	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,668.68	$2,668.68
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.72	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.72	$647.72
10/02/2013	PAYMENT	HOOK, ROBERT L & DONNA M TTEES CHECK	$-647.72	$1,295.44
08/07/2013	PAYMENT	HOOK, ROBERT L & DONNA M TTEES CHECK	$-647.75	$1,943.16
07/16/2013	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,590.91	$2,590.91
04/18/2013	PAYMENT	DONNA HOOK CHECK	$-654.02	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.15	$654.02
01/07/2013	PAYMENT	CHASE CHECK	$-628.87	$628.87
10/03/2012	PAYMENT	CHASE CHECK	$-628.87	$1,257.74
08/17/2012	PAYMENT	CHASE CHECK	$-628.87	$1,886.61
07/13/2012	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,515.48	$2,515.48
03/02/2012	PAYMENT	CHASE CHECK	$-610.55	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-610.55	$610.55
10/03/2011	PAYMENT	CHASE CHECK	$-610.55	$1,221.10
08/13/2011	PAYMENT	CHASE CHECK	$-610.57	$1,831.65
07/15/2011	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,442.22	$2,442.22
03/08/2011	PAYMENT	CHASE CHECK	$-592.74	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-592.74	$592.74
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-592.74	$1,185.48
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-592.75	$1,778.22
07/14/2010	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,370.97	$2,370.97
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-575.51	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-575.51	$575.51
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-575.51	$1,151.02
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-575.52	$1,726.53
07/13/2009	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,302.05	$2,302.05
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-558.75	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-558.75	$558.75
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-558.75	$1,117.50
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-558.76	$1,676.25
07/18/2008	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,235.01	$2,235.01
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-542.46	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-542.46	$542.46
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-542.46	$1,084.92
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-542.46	$1,627.38
07/01/2007	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,169.84	$2,169.84
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-526.69	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-526.68	$526.69
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-526.68	$1,053.37
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-526.68	$1,580.05
07/01/2006	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,106.73	$2,106.73
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-511.35	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-511.34	$511.35
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-511.34	$1,022.69
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-511.34	$1,534.03
07/01/2005	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,045.37	$2,045.37
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-496.47	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-496.45	$496.47
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-496.45	$992.92
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-496.45	$1,489.37
07/01/2004	BILL	HOOK, ROBERT L & DONNA M TTEES	$1,985.82	$1,985.82
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-494.86	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-494.85	$494.86
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-494.85	$989.71
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-494.85	$1,484.56
07/01/2003	BILL	HOOK, ROBERT L & DONNA M TTEES	$1,979.41	$1,979.41
05/01/2003	PAYMENT	WASHINGTON MUTUAL	$-988.09	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.17	$988.09
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.47	$941.92
09/27/2002	PAYMENT	11	$-461.71	$923.45
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-461.71	$1,385.16
07/01/2002	BILL	HOOK, ROBERT L & DONNA M	$1,846.87	$1,846.87
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-427.97	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-427.94	$427.97
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-427.94	$855.91
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-427.94	$1,283.85
07/01/2001	BILL	HOOK, ROBERT L & DONNA M	$1,711.79	$1,711.79
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-416.32	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-416.32	$416.32
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.32	$832.64
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.32	$1,248.96
07/01/2000	BILL	HOOK, ROBERT L & DONNA M	$1,665.28	$1,665.28
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-412.05	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-412.04	$412.05
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-412.04	$824.09
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-412.04	$1,236.13
07/01/1999	BILL	HOOK, ROBERT L & DONNA M	$1,648.17	$1,648.17
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-408.41	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-408.39	$408.41
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-408.39	$816.80
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-408.39	$1,225.19
07/01/1998	BILL	HOOK, ROBERT L & DONNA M	$1,633.58	$1,633.58
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-400.86	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-400.86	$400.86
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-400.86	$801.72
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-400.86	$1,202.58
07/01/1997	BILL	HOOK, ROBERT L & DONNA M	$1,603.44	$1,603.44
03/06/1997	PAYMENT	STEWART 97080430	$-404.89	$0.00
01/07/1997	PAYMENT	BROWER, DAVID & DIAN	$-404.86	$404.89
10/07/1996	PAYMENT	BROWER, DAVID & DIAN	$-404.86	$809.75
08/21/1996	PAYMENT	BROWER, DAVID & DIAN	$-404.86	$1,214.61
07/01/1996	BILL	BROWER, DAVID & DIANE	$1,619.47	$1,619.47
03/07/1996	PAYMENT		$-402.11	$0.00
01/05/1996	PAYMENT		$-402.08	$402.11
10/03/1995	PAYMENT		$-402.08	$804.19
08/22/1995	PAYMENT		$-402.08	$1,206.27
07/01/1995	BILL	BROWER, DAVID & DIANE	$1,608.35	$1,608.35
12/05/1994	PAYMENT		$-798.08	$0.00
10/04/1994	PAYMENT		$-399.04	$798.08
08/17/1994	PAYMENT		$-399.04	$1,197.12
07/01/1994	BILL	BROWER, DAVID & DIANE	$1,596.16	$1,596.16
03/07/1994	PAYMENT		$-392.73	$0.00
01/04/1994	PAYMENT		$-392.72	$392.73
10/06/1993	PAYMENT		$-392.72	$785.45
08/19/1993	PAYMENT		$-392.72	$1,178.17
07/01/1993	BILL	BROWER, DAVID & DIANE	$1,570.89	$1,570.89
01/04/1993	PAYMENT		$-766.00	$0.00
08/17/1992	PAYMENT		$-765.98	$766.00
07/01/1992	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,531.98	$1,531.98
01/06/1992	PAYMENT		$-705.74	$0.00
07/29/1991	PAYMENT		$-705.74	$705.74
07/01/1991	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,411.48	$1,411.48
03/20/1991	PAYMENT		$-313.60	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.06	$313.60
01/09/1991	PAYMENT		$-301.54	$301.54
10/09/1990	PAYMENT		$-301.54	$603.08
07/30/1990	PAYMENT		$-301.54	$904.62
07/01/1990	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,206.16	$1,206.16
03/19/1990	PAYMENT		$-284.79	$0.00
01/04/1990	PAYMENT		$-284.77	$284.79
10/09/1989	PAYMENT		$-284.77	$569.56
09/07/1989	PAYMENT		$-284.77	$854.33
07/01/1989	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,139.10	$1,139.10
03/08/1989	PAYMENT		$-273.27	$0.00
01/04/1989	PAYMENT		$-273.25	$273.27
10/03/1988	PAYMENT		$-273.25	$546.52
07/29/1988	PAYMENT		$-273.25	$819.77
07/01/1988	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,093.02	$1,093.02
04/01/1988	PAYMENT		$-211.75	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.95	$211.75
01/05/1988	PAYMENT		$-198.77	$198.80
10/06/1987	PAYMENT		$-198.77	$397.57
08/18/1987	PAYMENT		$-198.77	$596.34
07/01/1987	BILL	TURNIPSEED, R MICHAEL & PAIGE	$795.11	$795.11
03/02/1987	PAYMENT		$-167.45	$0.00
01/06/1987	PAYMENT		$-167.43	$167.45
10/07/1986	PAYMENT		$-167.43	$334.88
07/25/1986	PAYMENT		$-167.43	$502.31
07/01/1986	BILL	TURNIPSEED,R MICHAEL & PAIGE	$669.74	$669.74