Tax Account 1320-30-820-023

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Owners

LOVELL TRUST 1994
1053 ASPEN GROVE CI
MINDEN, NV 89423

LOVELL, FREDA OSTERMAN TTEE

Account Summary

Account ID	1320-30-820-023
Account Type	Real Estate
Location	1053 ASPEN GROVE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-820-023

Account Type

Real Estate

Location

1053 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,296.58
Total	$3,296.58
Paid	$3,296.58
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

$3,296.58

Total

$3,296.58

Paid

$3,296.58

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	$824.34	$0.00	$824.34	$824.34	$0.00
2	10/07/2024	10/17/2024	Paid	$824.08	$0.00	$824.08	$824.08	$0.00
3	01/06/2025	01/16/2025	Paid	$824.08	$0.00	$824.08	$824.08	$0.00
4	03/03/2025	03/13/2025	Paid	$824.08	$0.00	$824.08	$824.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,261.67	$0.00	$3,261.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,166.67	$0.00	$3,166.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,074.43	$0.00	$3,074.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,984.89	$0.00	$2,984.89	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,897.96	$0.00	$2,897.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,813.55	$0.00	$2,813.55	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,731.61	$0.00	$2,731.61	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,662.40	$0.00	$2,662.40	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,657.07	$0.00	$2,657.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,579.68	$0.00	$2,579.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	LOVELL, FREDA CHECK 1021	$-2,472.24	$0.00
08/07/2024	PAYMENT	CHECK ACH - 100335	$-824.34	$2,472.24
07/15/2024	BILL	LOVELL TRUST 1994	$3,296.58	$3,296.58
08/10/2023	PAYMENT	LOVELL, FREDA CHECK 141	$-3,261.67	$0.00
07/14/2023	BILL	LOVELL TRUST 1994	$3,261.67	$3,261.67
01/17/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432948	$-1,583.32	$0.00
10/05/2022	PAYMENT	FUNK, CHERYL DIANE CHECK 1681	$-791.66	$1,583.32
08/16/2022	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK 1004	$-791.69	$2,374.98
07/19/2022	BILL	FUNK, CHERYL DIANE TRUSTEE	$3,166.67	$3,166.67
03/03/2022	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-768.60	$0.00
12/20/2021	PAYMENT	FUNK, CHERYL TRUSTEE CHECK	$-768.60	$768.60
09/23/2021	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-768.60	$1,537.20
08/03/2021	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-768.63	$2,305.80
07/14/2021	BILL	FUNK, CHERYL DIANE TRUSTEE	$3,074.43	$3,074.43
03/01/2021	PAYMENT	FUNK, CHERYL DIANE CHECK	$-746.22	$0.00
01/04/2021	PAYMENT	FUNK, CHERYL D TRUSTEE CHECK	$-746.22	$746.22
10/02/2020	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-746.22	$1,492.44
08/05/2020	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-746.23	$2,238.66
07/13/2020	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,984.89	$2,984.89
02/28/2020	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-724.49	$0.00
01/09/2020	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-724.49	$724.49
10/01/2019	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-724.49	$1,448.98
08/08/2019	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-724.49	$2,173.47
07/15/2019	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,897.96	$2,897.96
03/06/2019	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-703.38	$0.00
01/15/2019	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-703.38	$703.38
10/03/2018	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-703.38	$1,406.76
08/16/2018	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-703.41	$2,110.14
07/12/2018	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,813.55	$2,813.55
03/06/2018	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-682.90	$0.00
01/09/2018	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-682.90	$682.90
10/02/2017	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-682.90	$1,365.80
07/25/2017	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-682.91	$2,048.70
07/14/2017	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,731.61	$2,731.61
03/02/2017	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-665.60	$0.00
01/05/2017	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-665.60	$665.60
10/05/2016	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-665.60	$1,331.20
08/05/2016	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-665.60	$1,996.80
07/12/2016	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,662.40	$2,662.40
02/17/2016	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-664.26	$0.00
12/30/2015	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-664.26	$664.26
09/24/2015	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-664.26	$1,328.52
07/30/2015	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-664.29	$1,992.78
07/14/2015	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,657.07	$2,657.07
03/03/2015	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-644.92	$0.00
01/15/2015	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-644.92	$644.92
10/01/2014	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-644.92	$1,289.84
07/29/2014	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-644.92	$1,934.76
07/17/2014	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,579.68	$2,579.68
03/06/2014	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-626.13	$0.00
01/09/2014	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-626.13	$626.13
10/08/2013	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-626.13	$1,252.26
08/19/2013	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-626.15	$1,878.39
07/16/2013	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,504.54	$2,504.54
03/04/2013	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-656.29	$0.00
01/02/2013	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-656.29	$656.29
10/01/2012	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-656.29	$1,312.58
08/13/2012	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-656.30	$1,968.87
07/13/2012	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,625.17	$2,625.17
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-695.05	$0.00
01/04/2012	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-695.05	$695.05
10/07/2011	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-695.05	$1,390.10
08/15/2011	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-695.07	$2,085.15
07/15/2011	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,780.22	$2,780.22
03/07/2011	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-674.79	$0.00
01/11/2011	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-674.79	$674.79
10/01/2010	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-674.79	$1,349.58
08/04/2010	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-674.80	$2,024.37
07/14/2010	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,699.17	$2,699.17
03/03/2010	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-655.15	$0.00
01/06/2010	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-655.15	$655.15
10/02/2009	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-655.15	$1,310.30
08/03/2009	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-655.18	$1,965.45
07/13/2009	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,620.63	$2,620.63
03/05/2009	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-636.07	$0.00
01/07/2009	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-636.07	$636.07
10/03/2008	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-636.07	$1,272.14
07/25/2008	PAYMENT	FUNK, CHERYL DIANE TRUSTEE CHECK	$-636.07	$1,908.21
07/18/2008	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,544.28	$2,544.28
02/13/2008	PAYMENT	FUNK, CHERYL DIANE T	$-617.50	$0.00
01/17/2008	PAYMENT	FUNK, CHERYL DIANE T	$-617.50	$617.50
10/02/2007	PAYMENT	FUNK, CHERYL DIANE T	$-617.50	$1,235.00
08/13/2007	PAYMENT	FUNK, CHERYL DIANE T	$-617.50	$1,852.50
07/01/2007	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,470.00	$2,470.00
02/08/2007	PAYMENT	FUNK, CHERYL DIANE T	$-599.57	$0.00
12/12/2006	PAYMENT	FUNK, CHERYL DIANE T	$-599.55	$599.57
10/04/2006	PAYMENT	FUNK, CHERYL DIANE T	$-599.55	$1,199.12
08/16/2006	PAYMENT	FUNK, CHERYL DIANE T	$-599.55	$1,798.67
07/01/2006	BILL	FUNK, CHERYL DIANE TRUSTEE	$2,398.22	$2,398.22
03/15/2006	PAYMENT	FUNK, CHERYL D TRUST	$-582.10	$0.00
01/04/2006	PAYMENT	FUNK, CHERYL D TRUST	$-582.09	$582.10
10/06/2005	PAYMENT	FUNK, CHERYL D TRUST	$-582.09	$1,164.19
08/03/2005	PAYMENT	FUNK, CHERYL D TRUST	$-582.09	$1,746.28
07/01/2005	BILL	FUNK, CHERYL D TRUSTEE	$2,328.37	$2,328.37
03/02/2005	PAYMENT	CHERYL FUNK	$-464.66	$0.00
12/29/2004	PAYMENT	CHERYL FUNK	$-464.63	$464.66
08/20/2004	PAYMENT	11	$-464.63	$929.29
08/17/2004	PAYMENT	NO WORRIES LLC	$-464.63	$1,393.92
07/01/2004	BILL	NO WORRIES LLC	$1,858.55	$1,858.55
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	$-885.58	$117.70
12/23/1996	INTEREST	Interest to date	$121.98	$1,003.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$881.30
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$875.42
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$873.07
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$637.69
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$620.64
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$609.68
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$603.59
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$601.15
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.40	$357.57
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$343.17
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$333.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$328.77
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$326.71
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.09	$121.02
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