Tax Account 1320-30-820-013

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Owners

ISPISUA FAMILY REVOCABLE TRUST
1052 ASPEN GROVE CI
MINDEN, NV 89423

ISPISUA, WENDY W TTEE

Account Summary

Account ID	1320-30-820-013
Account Type	Real Estate
Location	1052 ASPEN GROVE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-820-013

Account Type

Real Estate

Location

1052 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,379.51
Total	$3,379.51
Paid	$3,379.51
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

$3,379.51

Total

$3,379.51

Paid

$3,379.51

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	$845.11	$0.00	$845.11	$845.11	$0.00
2	10/07/2024	10/17/2024	Paid	$844.80	$0.00	$844.80	$844.80	$0.00
3	01/06/2025	01/16/2025	Paid	$844.80	$0.00	$844.80	$844.80	$0.00
4	03/03/2025	03/13/2025	Paid	$844.80	$0.00	$844.80	$844.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,281.09	$8.00	$3,289.09	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,185.52	$0.00	$3,185.52	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,092.74	$0.00	$3,092.74	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,002.65	$0.00	$3,002.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,915.19	$0.00	$2,915.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,830.29	$0.00	$2,830.29	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,747.84	$0.00	$2,747.84	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,678.21	$0.00	$2,678.21	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,672.86	$0.00	$2,672.86	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,595.01	$0.00	$2,595.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100417	$-3,379.51	$0.00
07/15/2024	BILL	ISPISUA FAMILY REVOCABLE TRUST	$3,379.51	$3,379.51
04/03/2024	PAYMENT	WENDY W ISPISUA GOV GOVOLUTION - 318891431	$-208.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$208.00
08/22/2023	PAYMENT	ISPISUA, WENDY & HENRY CHECK 1224	$-3,081.09	$200.00
07/14/2023	BILL	ISPISUA FAMILY REVOCABLE TRUST	$3,281.09	$3,281.09
08/12/2022	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK 1780	$-3,185.52	$0.00
07/19/2022	BILL	ISPISUA, HENRY E & WENDY W TTE	$3,185.52	$3,185.52
08/20/2021	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-3,092.74	$0.00
07/14/2021	BILL	ISPISUA, HENRY E & WENDY W TTE	$3,092.74	$3,092.74
10/26/2020	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-750.66	$0.00
10/12/2020	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-750.66	$750.66
09/08/2020	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-750.66	$1,501.32
07/30/2020	PAYMENT	ISPISUA, HENRY E & WENDY W TTE CHECK	$-750.67	$2,251.98
07/13/2020	BILL	ISPISUA, HENRY E & WENDY W TTE	$3,002.65	$3,002.65
02/13/2020	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-728.79	$0.00
01/10/2020	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-728.79	$728.79
10/09/2019	PAYMENT	ISPISUA, HENRY E & WENDY W TTE CHECK	$-728.79	$1,457.58
08/26/2019	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-728.82	$2,186.37
07/15/2019	BILL	ISPISUA, HENRY E & WENDY W TTE	$2,915.19	$2,915.19
08/08/2018	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-2,830.29	$0.00
07/12/2018	BILL	ISPISUA, HENRY E & WENDY W	$2,830.29	$2,830.29
08/10/2017	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-2,747.84	$0.00
07/14/2017	BILL	ISPISUA, HENRY E & WENDY W	$2,747.84	$2,747.84
12/07/2016	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-669.55	$0.00
10/05/2016	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-669.55	$669.55
09/15/2016	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-669.55	$1,339.10
08/15/2016	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-669.56	$2,008.65
07/12/2016	BILL	ISPISUA, HENRY E & WENDY W	$2,678.21	$2,678.21
02/16/2016	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-668.21	$0.00
01/11/2016	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-668.21	$668.21
10/06/2015	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-668.21	$1,336.42
08/20/2015	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-668.23	$2,004.63
07/14/2015	BILL	ISPISUA, HENRY E & WENDY W	$2,672.86	$2,672.86
12/31/2014	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-648.75	$0.00
11/20/2014	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-648.75	$648.75
10/06/2014	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-648.75	$1,297.50
08/05/2014	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-648.76	$1,946.25
07/17/2014	BILL	ISPISUA, HENRY E & WENDY W	$2,595.01	$2,595.01
12/17/2013	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-629.85	$0.00
10/21/2013	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-629.85	$629.85
09/10/2013	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-629.85	$1,259.70
08/12/2013	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-629.88	$1,889.55
07/16/2013	BILL	ISPISUA, HENRY E & WENDY W	$2,519.43	$2,519.43
08/28/2012	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK	$-1,978.92	$0.00
07/24/2012	PAYMENT	WESTERN TITLE CHECK	$-659.65	$1,978.92
07/13/2012	BILL	GROFF, VICKI S	$2,638.57	$2,638.57
02/28/2012	PAYMENT	GROFF, VICKI S CHECK	$-768.18	$0.00
12/13/2011	PAYMENT	GROFF, VICKI S CHECK	$-768.18	$768.18
09/12/2011	PAYMENT	GROFF, VICKI S CHECK	$-768.18	$1,536.36
07/26/2011	PAYMENT	GROFF, VICKI S CHECK	$-768.21	$2,304.54
07/15/2011	BILL	GROFF, VICKI S	$3,072.75	$3,072.75
03/07/2011	PAYMENT	GROFF, VICKI S CHECK	$-776.11	$0.00
12/06/2010	PAYMENT	GROFF, VICKI S CHECK	$-776.11	$776.11
09/24/2010	PAYMENT	GROFF, VICKI S CHECK	$-776.11	$1,552.22
08/04/2010	PAYMENT	GROFF, VICKI S CHECK	$-776.12	$2,328.33
07/14/2010	BILL	GROFF, VICKI S	$3,104.45	$3,104.45
03/08/2010	PAYMENT	GROFF, VICKI S CHECK	$-753.51	$0.00
12/28/2009	PAYMENT	GROFF, VICKI S CHECK	$-753.51	$753.51
10/08/2009	PAYMENT	GROFF, VICKI S CHECK	$-753.51	$1,507.02
08/10/2009	PAYMENT	GROFF, VICKI S CHECK	$-753.51	$2,260.53
07/13/2009	BILL	GROFF, VICKI S	$3,014.04	$3,014.04
03/05/2009	PAYMENT	GROFF, VICKI S CHECK	$-731.56	$0.00
12/05/2008	PAYMENT	WELLS FARGO BANK CHECK	$-731.56	$731.56
09/04/2008	PAYMENT	FIRST AMERICAN TITLE CHECK	$-4,897.07	$1,463.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.26	$6,360.19
07/18/2008	BILL	WELLS FARGO BANK	$2,926.26	$6,330.93
07/08/2008	INTEREST	Interest to date	$276.86	$3,404.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$201.66	$3,127.81
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$121.92	$2,926.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.74	$2,804.23
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.09	$2,736.49
07/01/2007	BILL	LEHR, STEVEN K	$2,709.40	$2,709.40
04/30/2007	PAYMENT	LEHR, STEVEN K	$-2,082.30	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$112.90	$2,082.30
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.72	$1,969.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.09	$1,906.68
08/03/2006	PAYMENT	11	$-627.19	$1,881.59
07/01/2006	BILL	LEHR, STEVEN K	$2,508.78	$2,508.78
04/04/2006	PAYMENT	CHASE HOME FINANCE	$-2,671.33	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$162.60	$2,671.33
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$104.53	$2,508.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$58.07	$2,404.20
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.23	$2,346.13
07/01/2005	BILL	LEHR, STEVEN K	$2,322.90	$2,322.90
03/16/2005	PAYMENT	NO WORRIES LLC	$-153.20	$0.00
01/18/2005	PAYMENT	NO WORRIES LLC	$-159.31	$153.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.13	$312.51
10/08/2004	PAYMENT	NO WORRIES LLC	$-153.18	$306.38
08/17/2004	PAYMENT	NO WORRIES LLC	$-153.18	$459.56
07/01/2004	BILL	NO WORRIES LLC	$612.74	$612.74
03/02/2004	PAYMENT	NO WORRIES LLC	$-153.53	$0.00
01/12/2004	PAYMENT	NO WORRIES LLC	$-153.51	$153.53
10/07/2003	PAYMENT	NO WORRIES LLC	$-153.51	$307.04
08/20/2003	PAYMENT	NO WORRIES LLC	$-153.51	$460.55
07/01/2003	BILL	NO WORRIES LLC	$614.06	$614.06
07/31/2002	PAYMENT	DENICK CO	$-245.89	$0.00
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$245.89
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$0.00
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$182.31
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$243.08
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$59.12
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$118.24
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$177.36
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$236.48
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$58.53
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$117.04
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$175.55
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$234.06
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$58.56
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$117.09
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$175.62
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$234.15
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$58.28
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$116.54
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$174.80
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$233.06
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$120.05
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$117.70
12/23/1996	INTEREST	Interest to date	$86.62	$858.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$772.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$766.40
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$764.05
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$528.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$511.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$500.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$494.57
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$492.13
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$248.55
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$222.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$212.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$207.75
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$205.69
03/18/1994	PAYMENT		$-103.93	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$103.93
09/22/1993	PAYMENT		$-50.93	$101.89
08/10/1993	PAYMENT		$-50.93	$152.82
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
01/13/1993	PAYMENT		$-35.90	$35.91
10/14/1992	PAYMENT		$-35.90	$71.81
08/19/1992	PAYMENT		$-35.90	$107.71
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
01/13/1992	PAYMENT		$-33.51	$33.51
10/07/1991	PAYMENT		$-33.51	$67.02
08/19/1991	PAYMENT		$-33.51	$100.53
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
01/09/1991	PAYMENT		$-33.11	$33.14
10/01/1990	PAYMENT		$-33.11	$66.25
08/14/1990	PAYMENT		$-33.11	$99.36
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47