Tax Account 1320-30-820-014

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Owners

BURGA TRUST 2024
1050 ASPEN GROVE CI
MINDEN, NV 89423

BURGA, CANDACE MARY TTEE

Account Summary

Account ID	1320-30-820-014
Account Type	Real Estate
Location	1050 ASPEN GROVE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-820-014

Account Type

Real Estate

Location

1050 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,371.33
Total	$3,371.33
Paid	$3,371.33
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

$3,371.33

Total

$3,371.33

Paid

$3,371.33

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	$843.08	$0.00	$843.08	$843.08	$0.00
2	10/07/2024	10/17/2024	Paid	$842.75	$0.00	$842.75	$842.75	$0.00
3	01/06/2025	01/16/2025	Paid	$842.75	$0.00	$842.75	$842.75	$0.00
4	03/03/2025	03/13/2025	Paid	$842.75	$0.00	$842.75	$842.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,273.13	$0.00	$3,273.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,177.79	$0.00	$3,177.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,085.24	$107.98	$3,193.22	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,995.37	$0.00	$2,995.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,908.13	$0.00	$2,908.13	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,823.44	$0.00	$2,823.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,709.65	$0.00	$2,709.65	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,640.98	$0.00	$2,640.98	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,635.71	$0.00	$2,635.71	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,553.97	$25.54	$2,579.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000160	$-3,371.33	$0.00
07/15/2024	BILL	CMB TRUST	$3,371.33	$3,371.33
07/28/2023	PAYMENT	BURGA, CANDACE & ALEXANDER CHECK 4768	$-3,273.13	$0.00
07/14/2023	BILL	CMB TRUST	$3,273.13	$3,273.13
08/22/2022	PAYMENT	BURGA, CANDACE M & ALEXANDER A CHECK 4642	$-3,177.79	$0.00
07/19/2022	BILL	BURGA, CANDACE M TRUSTEE	$3,177.79	$3,177.79
11/17/2021	PAYMENT	BURGA, CANDACE & ALEXANDER CHECK	$-3,193.22	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$77.13	$3,193.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.85	$3,116.09
07/14/2021	BILL	BURGA, CANDACE M TRUSTEE	$3,085.24	$3,085.24
08/17/2020	PAYMENT	BURGA, CANDACE ALEXANDER CHECK	$-2,995.37	$0.00
07/13/2020	BILL	BURGA, CANDACE M TRUSTEE	$2,995.37	$2,995.37
08/16/2019	PAYMENT	BURGA, CANDACE M TRUSTEE CHECK	$-2,908.13	$0.00
07/15/2019	BILL	BURGA, CANDACE M TRUSTEE	$2,908.13	$2,908.13
07/31/2018	PAYMENT	BURGA, CANDACE M TRUSTEE CHECK	$-2,823.44	$0.00
07/12/2018	BILL	BURGA, CANDACE M TRUSTEE	$2,823.44	$2,823.44
07/25/2017	PAYMENT	BURGA, CANDACE M TRUSTEE CHECK	$-2,709.65	$0.00
07/14/2017	BILL	BURGA, CANDACE M TRUSTEE	$2,709.65	$2,709.65
10/29/2016	PAYMENT	BURGA, CANDACE M TRUSTEE CHECK	$-1,320.48	$0.00
10/03/2016	PAYMENT	BURGA, CANDACE M TRUSTEE CHECK	$-660.24	$1,320.48
08/25/2016	PAYMENT	BURGA, CANDACE M TRUSTEE CHECK	$-660.26	$1,980.72
07/12/2016	BILL	BURGA, CANDACE M TRUSTEE	$2,640.98	$2,640.98
10/12/2015	PAYMENT	BURGA, CANDACE M TRUSTEE CHECK	$-1,976.76	$0.00
08/13/2015	PAYMENT	BURGA, CANDACE M TRUSTEE CHECK	$-658.95	$1,976.76
07/14/2015	BILL	BURGA, CANDACE M TRUSTEE	$2,635.71	$2,635.71
09/18/2014	PAYMENT	BURGA, CANDACE M TRUSTEE CHECK	$-2,579.51	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.54	$2,579.51
07/17/2014	BILL	BURGA, CANDACE M TRUSTEE	$2,553.97	$2,553.97
08/19/2013	PAYMENT	PROCTOR, ANN & BURGA, CANDACE CHECK	$-2,479.58	$0.00
07/16/2013	BILL	PROCTOR, ANN & BURGA, CANDACE	$2,479.58	$2,479.58
08/16/2012	PAYMENT	PROCTOR, ANN E & BURGA, CANDAC CHECK	$-2,600.58	$0.00
07/13/2012	BILL	PROCTOR, ANN E & BURGA, CANDAC	$2,600.58	$2,600.58
08/09/2011	PAYMENT	PROCTOR, ANN E & BURGA, CANDAC CHECK	$-2,990.26	$0.00
07/15/2011	BILL	PROCTOR, ANN E & BURGA, CANDAC	$2,990.26	$2,990.26
07/29/2010	PAYMENT	PROCTOR, MARY M CHECK	$-3,259.48	$0.00
07/14/2010	BILL	PROCTOR, MARY M	$3,259.48	$3,259.48
09/24/2009	PAYMENT	PROCTOR, ROBERT S & MARY M CHECK	$-2,393.52	$0.00
08/06/2009	PAYMENT	PROCTOR, ROBERT S & MARY M CHECK	$-797.84	$2,393.52
07/13/2009	BILL	PROCTOR, ROBERT S & MARY M	$3,191.36	$3,191.36
02/26/2009	PAYMENT	PROCTOR, ROBERT CHECK	$-738.74	$0.00
10/22/2008	PAYMENT	LEHR, STEVEN CHECK	$-738.74	$738.74
10/17/2008	PAYMENT	DEUTSCH BANK NAT'L TRUST CO CHECK	$-738.74	$1,477.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-738.76	$2,216.22
07/18/2008	BILL	LEHR, STEVEN	$2,954.98	$2,954.98
03/14/2008	PAYMENT	COUNTRYWIDE	$-2,954.80	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$123.12	$2,954.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$68.40	$2,831.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.36	$2,763.28
07/01/2007	BILL	LEHR, STEVEN	$2,735.92	$2,735.92
04/20/2007	PAYMENT	LANDAMERICA	$-658.68	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.33	$658.68
02/23/2007	PAYMENT	LANDAMERICA	$-696.69	$633.35
02/08/2007	PAYMENT	LAND AMERICA	$-658.68	$1,330.04
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.34	$1,988.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.33	$1,925.38
08/24/2006	PAYMENT	LEHR, STEVEN	$-633.35	$1,900.05
07/01/2006	BILL	LEHR, STEVEN	$2,533.40	$2,533.40
04/13/2006	PAYMENT	LEHR, STEVEN	$-2,697.60	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$164.20	$2,697.60
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$105.56	$2,533.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$58.64	$2,427.84
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.46	$2,369.20
07/01/2005	BILL	LEHR, STEVEN	$2,345.74	$2,345.74
01/28/2005	PAYMENT	LITTON LOAN SERV	$-2,418.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$100.76	$2,418.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$55.98	$2,317.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.39	$2,261.46
07/01/2004	BILL	LEHR, STEVEN	$2,239.07	$2,239.07
04/01/2004	PAYMENT	LEHR, STEVEN	$-1,849.55	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$100.28	$1,849.55
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$55.71	$1,749.27
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.28	$1,693.56
08/19/2003	PAYMENT	LEHR, STEVEN	$-557.09	$1,671.28
07/01/2003	BILL	LEHR, STEVEN	$2,228.37	$2,228.37
07/31/2002	PAYMENT	DENICK CO	$-245.89	$0.00
07/31/2002	PAYMENT	DENICK CO	$-245.89	$245.89
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$491.78
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$245.89
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$0.00
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$182.31
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$364.62
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$425.39
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$486.16
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$243.08
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$0.00
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$59.12
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$118.24
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$177.36
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$236.48
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$295.60
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$354.72
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$413.84
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$472.96
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$236.48
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$0.00
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$58.53
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$117.06
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$175.57
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$234.08
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$292.59
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$351.10
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$409.61
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$468.12
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$234.06
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$0.00
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$58.56
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$117.12
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$175.65
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$234.18
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$292.71
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$351.24
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$409.77
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$468.30
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$234.15
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$0.00
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$58.28
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$116.56
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$174.82
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$233.08
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$291.34
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$349.60
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$407.86
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$466.12
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$233.06
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$0.00
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$120.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$240.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$237.75
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$235.40
12/23/1996	INTEREST	Interest to date	$86.62	$976.60
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$889.98
12/23/1996	INTEREST	Interest to date	$86.62	$1,631.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,544.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,538.68
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,532.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,530.45
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,528.10
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,292.72
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,057.34
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,040.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,023.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,012.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$1,001.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$995.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$989.14
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$986.70
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$984.26
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$740.68
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$497.10
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$470.70
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$444.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$435.04
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$425.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$420.64
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$415.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$413.44
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$411.38
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$205.69
03/18/1994	PAYMENT		$-103.93	$0.00
03/18/1994	PAYMENT		$-103.93	$103.93
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$207.86
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$205.82
09/22/1993	PAYMENT		$-50.93	$203.78
09/22/1993	PAYMENT		$-50.93	$254.71
08/10/1993	PAYMENT		$-50.93	$305.64
08/10/1993	PAYMENT		$-50.93	$356.57
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$407.50
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
03/08/1993	PAYMENT		$-35.91	$35.91
01/13/1993	PAYMENT		$-35.90	$71.82
01/13/1993	PAYMENT		$-35.90	$107.72
10/14/1992	PAYMENT		$-35.90	$143.62
10/14/1992	PAYMENT		$-35.90	$179.52
08/19/1992	PAYMENT		$-35.90	$215.42
08/19/1992	PAYMENT		$-35.90	$251.32
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$287.22
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
03/12/1992	PAYMENT		$-33.51	$33.51
01/13/1992	PAYMENT		$-33.51	$67.02
01/13/1992	PAYMENT		$-33.51	$100.53
10/07/1991	PAYMENT		$-33.51	$134.04
10/07/1991	PAYMENT		$-33.51	$167.55
08/19/1991	PAYMENT		$-33.51	$201.06
08/19/1991	PAYMENT		$-33.51	$234.57
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$268.08
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
03/05/1991	PAYMENT		$-33.14	$33.14
01/09/1991	PAYMENT		$-33.11	$66.28
01/09/1991	PAYMENT		$-33.11	$99.39
10/01/1990	PAYMENT		$-33.11	$132.50
10/01/1990	PAYMENT		$-33.11	$165.61
08/14/1990	PAYMENT		$-33.11	$198.72
08/14/1990	PAYMENT		$-33.11	$231.83
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$264.94
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47