Tax Account 1320-30-820-015

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Owners

HENLEY, MILES JACK
1048 ASPEN GROVE CIR
MINDEN, NV 89423

DAO, BICH CHI THI

Account Summary

Account ID	1320-30-820-015
Account Type	Real Estate
Location	1048 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,939.92
Currently Due	$969.96

Account ID

1320-30-820-015

Account Type

Real Estate

Location

1048 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,939.92

Currently Due

$969.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,880.04
Total	$3,880.04
Paid	$1,940.12
Balance	$1,939.92
Due	$969.96
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,880.04

Total

$3,880.04

Paid

$1,940.12

Balance

$1,939.92

Due

$969.96

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$970.16	$0.00	$970.16	$970.16	$0.00
2	10/07/2024	10/17/2024	Paid	$969.96	$0.00	$969.96	$969.96	$0.00
3	01/06/2025	01/16/2025	Past due	$969.96	$0.00	$969.96	$0.00	$969.96
4	03/03/2025	03/13/2025	Due	$969.96	$0.00	$969.96	$0.00	$1,939.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,636.53	$0.00	$3,636.53	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,367.15	$0.00	$3,367.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,117.74	$0.00	$3,117.74	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,015.21	$0.00	$3,015.21	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,910.43	$29.10	$2,939.53	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,777.15	$0.00	$2,777.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,665.23	$0.00	$2,665.23	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,597.67	$0.00	$2,597.67	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,592.50	$51.84	$2,644.34	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,512.12	$0.00	$2,512.12	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	HENLEY, MILES JACK CREDIT 326522840	$-969.96	$1,939.92
08/06/2024	PAYMENT	CHECK ACH - 3000119	$-970.16	$2,909.88
07/15/2024	BILL	GOODWIN, JANICE MAE TRUST	$3,880.04	$3,880.04
01/25/2024	PAYMENT	GOODWIN, JANICE M CHECK 329	$-909.06	$0.00
11/21/2023	PAYMENT	BURGMAN, JANICE CHECK 309	$-909.06	$909.06
10/08/2023	PAYMENT	BURGMAN, JANICE M CHECK 250	$-909.06	$1,818.12
08/30/2023	PAYMENT	BURGMAN, JANICE M CHECK 231	$-909.35	$2,727.18
07/14/2023	BILL	GOODWIN, JANICE MAE TRUST	$3,636.53	$3,636.53
03/09/2023	PAYMENT	BURGMAN, JANICE CHECK 295	$-841.78	$0.00
01/12/2023	PAYMENT	BURGMAN, JANICE CHECK 175	$-841.78	$841.78
09/30/2022	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK 204	$-841.78	$1,683.56
08/13/2022	PAYMENT	BURGMAN, JANICE MAE CHECK 182	$-841.81	$2,525.34
07/19/2022	BILL	BURGMAN, JANICE MAE TRUSTEE	$3,367.15	$3,367.15
03/08/2022	PAYMENT	BURGMAN, JANICE CHECK	$-779.43	$0.00
01/06/2022	PAYMENT	BURGMAN, JANICE M CHECK	$-779.43	$779.43
10/08/2021	PAYMENT	BURGMAN, JANICE M & JOHN CHECK	$-779.43	$1,558.86
08/15/2021	PAYMENT	BURGMAN, JANICE & JOHN CHECK	$-779.45	$2,338.29
07/14/2021	BILL	BURGMAN, JANICE MAE TRUSTEE	$3,117.74	$3,117.74
03/11/2021	PAYMENT	BURGMAN, JANICE M & JOHN CHECK	$-753.80	$0.00
01/11/2021	PAYMENT	BURGMAN, JANICE & JOHN CHECK	$-753.80	$753.80
10/12/2020	PAYMENT	BURGMAN, JANICE & JOHN CHECK	$-753.80	$1,507.60
08/17/2020	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-753.81	$2,261.40
07/13/2020	BILL	BURGMAN, JANICE MAE TRUSTEE	$3,015.21	$3,015.21
03/11/2020	PAYMENT	BURGMAN, JANICE MAE CHECK	$-727.60	$0.00
01/22/2020	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-756.70	$727.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.10	$1,484.30
10/04/2019	PAYMENT	BURGMAN, JANICE MAE CHECK	$-727.60	$1,455.20
07/24/2019	PAYMENT	BURGMAN, JANICE & JOHN CHECK	$-727.63	$2,182.80
07/15/2019	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,910.43	$2,910.43
03/07/2019	PAYMENT	BURGMAN, JANICE & JOHN CHECK	$-694.28	$0.00
12/21/2018	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-694.28	$694.28
10/05/2018	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-694.28	$1,388.56
08/16/2018	PAYMENT	BURGMAN, JANICE & JOHN CHECK	$-694.31	$2,082.84
07/12/2018	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,777.15	$2,777.15
03/07/2018	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-666.30	$0.00
12/31/2017	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-666.30	$666.30
10/04/2017	PAYMENT	BURGMAN, JANICE & JOHN CHECK	$-666.30	$1,332.60
08/02/2017	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-666.33	$1,998.90
07/14/2017	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,665.23	$2,665.23
03/07/2017	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-649.41	$0.00
01/05/2017	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-649.41	$649.41
10/05/2016	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-649.41	$1,298.82
08/03/2016	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-649.44	$1,948.23
07/12/2016	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,597.67	$2,597.67
04/19/2016	PAYMENT	BURGMAN, JOHN CHECK	$-674.04	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.92	$674.04
12/22/2015	PAYMENT	JAN BURGMAN CHECK	$-674.04	$648.12
11/20/2015	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-648.12	$1,322.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.92	$1,970.28
08/06/2015	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-648.14	$1,944.36
07/14/2015	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,592.50	$2,592.50
03/03/2015	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-628.03	$0.00
12/30/2014	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-628.03	$628.03
10/01/2014	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-628.03	$1,256.06
08/05/2014	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-628.03	$1,884.09
07/17/2014	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,512.12	$2,512.12
02/25/2014	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-609.73	$0.00
12/17/2013	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-609.73	$609.73
10/07/2013	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-609.73	$1,219.46
08/20/2013	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-609.76	$1,829.19
07/16/2013	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,438.95	$2,438.95
03/07/2013	PAYMENT	JAN BURGMAN CHECK	$-639.76	$0.00
01/03/2013	PAYMENT	BURGMAN , JOHN CHECK	$-639.76	$639.76
10/01/2012	PAYMENT	WELLS FARGO CHECK	$-639.76	$1,279.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-639.76	$1,919.28
07/13/2012	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,559.04	$2,559.04
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-745.51	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-745.51	$745.51
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-745.51	$1,491.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-745.53	$2,236.53
07/15/2011	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,982.06	$2,982.06
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-813.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-813.47	$813.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-813.47	$1,626.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-813.47	$2,440.41
07/14/2010	BILL	BURGMAN, JANICE MAE TRUSTEE	$3,253.88	$3,253.88
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-801.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-801.13	$801.13
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-801.13	$1,602.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-801.16	$2,403.39
07/13/2009	BILL	BURGMAN, JANICE MAE TRUSTEE	$3,204.55	$3,204.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-741.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-741.80	$741.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-741.80	$1,483.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-741.81	$2,225.40
07/18/2008	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,967.21	$2,967.21
02/29/2008	PAYMENT	WELLS FARGO	$-686.84	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-686.83	$686.84
09/26/2007	PAYMENT	WELLS FARGO	$-686.83	$1,373.67
07/30/2007	PAYMENT	WELLS FARGO	$-686.83	$2,060.50
07/01/2007	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,747.33	$2,747.33
03/06/2007	PAYMENT	WELLS FARGO	$-636.00	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-635.97	$636.00
09/29/2006	PAYMENT	WELLS FARGO	$-635.97	$1,271.97
08/03/2006	PAYMENT	WELLS FARGO	$-635.97	$1,907.94
07/01/2006	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,543.91	$2,543.91
02/28/2006	PAYMENT	WELLS FARGO	$-588.89	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-588.86	$588.89
09/30/2005	PAYMENT	WELLS FARGO	$-588.86	$1,177.75
08/12/2005	PAYMENT	WELLS FARGO	$-588.86	$1,766.61
07/01/2005	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,355.47	$2,355.47
02/28/2005	PAYMENT	WELLS FARGO	$-562.24	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-562.22	$562.24
09/30/2004	PAYMENT	NETS	$-562.22	$1,124.46
08/20/2004	PAYMENT	NETS	$-562.22	$1,686.68
07/01/2004	BILL	BURGMAN, JANICE MAE TRUSTEE	$2,248.90	$2,248.90
02/29/2004	PAYMENT	NETS	$-153.53	$0.00
01/05/2004	PAYMENT	NETS	$-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