Tax Account 1320-30-820-024

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Owners

ZELLMER TRUST 2021
1055 ASPEN GROVE CI
MINDEN, NV 89423

ZELLMER, MARILYN TTEE

Account Summary

Account ID	1320-30-820-024
Account Type	Real Estate
Location	1055 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,673.82
Currently Due	$0.00

Account ID

1320-30-820-024

Account Type

Real Estate

Location

1055 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,673.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,347.92
Total	$3,347.92
Paid	$1,674.10
Balance	$1,673.82
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

$3,347.92

Total

$3,347.92

Paid

$1,674.10

Balance

$1,673.82

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	$837.19	$0.00	$837.19	$837.19	$0.00
2	10/07/2024	10/17/2024	Paid	$836.91	$0.00	$836.91	$836.91	$0.00
3	01/06/2025	01/16/2025	Due	$836.91	$0.00	$836.91	$0.00	$836.91
4	03/03/2025	03/13/2025	Due	$836.91	$0.00	$836.91	$0.00	$1,673.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,250.40	$0.00	$3,250.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,155.73	$0.00	$3,155.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,063.83	$0.00	$3,063.83	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,974.60	$0.00	$2,974.60	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,887.97	$0.00	$2,887.97	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,803.87	$0.00	$2,803.87	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,722.19	$0.00	$2,722.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,653.20	$0.00	$2,653.20	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,647.90	$0.00	$2,647.90	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,570.78	$0.00	$2,570.78	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CHECK ACH - 100011	$-836.91	$1,673.82
08/06/2024	PAYMENT	CHECK ACH - 100317	$-837.19	$2,510.73
07/15/2024	BILL	ZELLMER TRUST 2021	$3,347.92	$3,347.92
01/29/2024	PAYMENT	ZELLMER , MARILYN H & HERMAN CHECK 2319	$-812.54	$0.00
12/22/2023	PAYMENT	ZELLMER CHECK 2312	$-812.54	$812.54
09/21/2023	PAYMENT	ZELLMER, MARILYN & HERMAN CHECK 2286	$-812.54	$1,625.08
08/18/2023	PAYMENT	ZELLMER , MARILYN & HERMAN CHECK 2249	$-812.78	$2,437.62
07/14/2023	BILL	ZELLMER TRUST 2021	$3,250.40	$3,250.40
02/17/2023	PAYMENT	ZELLMER, MARILYN & HERMAN CHECK 2271	$-788.93	$0.00
12/09/2022	PAYMENT	ZELLMER, MARILYN & HERMAN CHECK 2262	$-788.93	$788.93
10/12/2022	PAYMENT	ZELLMER, MARILYN TTEE CHECK 2214	$-788.93	$1,577.86
08/20/2022	PAYMENT	ZELLMER, MARILYN & HERMAN CHECK 2207	$-788.94	$2,366.79
07/19/2022	BILL	ZELLMER, MARILYN TTEE	$3,155.73	$3,155.73
03/08/2022	PAYMENT	ZELLMER, MARILYN AND HERMAN CHECK	$-765.95	$0.00
12/20/2021	PAYMENT	ZELLMER, MARILYN & HERMAN CHECK	$-765.95	$765.95
09/23/2021	PAYMENT	ZELLMER, MARILYN & HERMAN CHECK	$-765.95	$1,531.90
08/06/2021	PAYMENT	ZELLMER, MARILYN & HERMAN CHECK	$-765.98	$2,297.85
07/14/2021	BILL	ZELLMER, MARILYN TTEE	$3,063.83	$3,063.83
02/12/2021	PAYMENT	ZELLMER, MARILYN & HERMAN CHECK	$-743.65	$0.00
12/08/2020	PAYMENT	GAFFIN, MARILYN & HERMAN CHECK	$-743.65	$743.65
09/21/2020	PAYMENT	ZELLMER, MARILY & HERMAN CHECK	$-743.65	$1,487.30
08/17/2020	PAYMENT	ZELLMER, MARILYN & HERMAN CHECK	$-743.65	$2,230.95
07/13/2020	BILL	GAFFIN, MARILYN	$2,974.60	$2,974.60
02/27/2020	PAYMENT	ZELLMER, MARILYN CHECK	$-721.99	$0.00
12/24/2019	PAYMENT	ZELLMER,MARILYN CHECK	$-721.99	$721.99
09/23/2019	PAYMENT	ZELLMER, MARILYN CHECK	$-721.99	$1,443.98
08/08/2019	PAYMENT	ZELLMER,MARILYN CHECK	$-722.00	$2,165.97
07/15/2019	BILL	GAFFIN, MARILYN	$2,887.97	$2,887.97
02/21/2019	PAYMENT	ZELLMAR, MARILYN CHECK	$-700.96	$0.00
12/26/2018	PAYMENT	GAFFIN, MARILYN CHECK	$-700.96	$700.96
09/20/2018	PAYMENT	ZELLMER, MARILYN CHECK	$-700.96	$1,401.92
08/08/2018	PAYMENT	GAFFIN, MARILYN CHECK	$-700.99	$2,102.88
07/12/2018	BILL	GAFFIN, MARILYN	$2,803.87	$2,803.87
02/26/2018	PAYMENT	GAFFIN, MARILYN CHECK	$-680.54	$0.00
12/14/2017	PAYMENT	ZELLMER MARILYN CHECK	$-680.54	$680.54
09/15/2017	PAYMENT	ZELLMER, MARILY AND HERMAN CHECK	$-680.54	$1,361.08
07/24/2017	PAYMENT	MARILYN ZELLMER CHECK	$-680.57	$2,041.62
07/14/2017	BILL	GAFFIN, MARILYN	$2,722.19	$2,722.19
03/03/2017	PAYMENT	ZELLMER CHECK	$-663.30	$0.00
01/10/2017	PAYMENT	ZELLMER,MARILYN CHECK	$-663.30	$663.30
09/09/2016	PAYMENT	GAFFIN, MARILYN CHECK	$-663.30	$1,326.60
08/04/2016	PAYMENT	MARILYN ZILMER CHECK	$-663.30	$1,989.90
07/12/2016	BILL	GAFFIN, MARILYN	$2,653.20	$2,653.20
02/18/2016	PAYMENT	ZELLMER, MARILYN CHECK	$-661.97	$0.00
12/04/2015	PAYMENT	GAFFIN, MARILYN CHECK	$-661.97	$661.97
09/24/2015	PAYMENT	GAFFIN, MARILYN CHECK	$-661.97	$1,323.94
07/28/2015	PAYMENT	ZELLMER, MARILYN CHECK	$-661.99	$1,985.91
07/14/2015	BILL	GAFFIN, MARILYN	$2,647.90	$2,647.90
07/29/2014	PAYMENT	GAFFIN, MARILYN CHECK	$-2,570.78	$0.00
07/17/2014	BILL	GAFFIN, MARILYN	$2,570.78	$2,570.78
12/20/2013	PAYMENT	GAFFIN, MARILYN CHECK	$-623.97	$0.00
12/20/2013	PAYMENT	GAFFIN, MARILYN CHECK	$-623.97	$623.97
08/06/2013	PAYMENT	GAFFIN, MARILYN CHECK	$-1,247.96	$1,247.94
07/16/2013	BILL	GAFFIN, MARILYN	$2,495.90	$2,495.90
03/25/2013	PAYMENT	GAFFIN, MARILYN CHECK	$-680.19	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.16	$680.19
01/07/2013	PAYMENT	GAFFIN, MARILYN CHECK	$-654.03	$654.03
09/26/2012	PAYMENT	GAFFIN, MARILYN CHECK	$-654.03	$1,308.06
08/15/2012	PAYMENT	GAFFIN, MARILYN CHECK	$-654.04	$1,962.09
07/13/2012	BILL	GAFFIN, MARILYN	$2,616.13	$2,616.13
07/21/2011	PAYMENT	POTTER, JAY & DELORES CHECK	$-2,769.18	$0.00
07/15/2011	BILL	POTTER, JAY & DELORES	$2,769.18	$2,769.18
07/20/2010	PAYMENT	POTTER, JAY & DELORES CHECK	$-2,688.54	$0.00
07/14/2010	BILL	POTTER, JAY & DELORES	$2,688.54	$2,688.54
07/28/2009	PAYMENT	POTTER, JAY & DELORES CHECK	$-2,610.24	$0.00
07/13/2009	BILL	POTTER, JAY & DELORES	$2,610.24	$2,610.24
07/25/2008	PAYMENT	POTTER, JAY & DELORES CHECK	$-2,534.21	$0.00
07/18/2008	BILL	POTTER, JAY & DELORES	$2,534.21	$2,534.21
03/11/2008	PAYMENT	POTTER, JAY & DELORE	$-615.08	$0.00
01/09/2008	PAYMENT	POTTER, JAY & DELORE	$-615.08	$615.08
10/01/2007	PAYMENT	POTTER, JAY & DELORE	$-615.08	$1,230.16
08/17/2007	PAYMENT	POTTER, JAY & DELORE	$-615.08	$1,845.24
07/01/2007	BILL	POTTER, JAY & DELORES	$2,460.32	$2,460.32
02/08/2007	PAYMENT	POTTER, JAY & DELORE	$-597.19	$0.00
12/20/2006	PAYMENT	POTTER, JAY & DELORE	$-597.19	$597.19
09/12/2006	PAYMENT	POTTER, JAY & DELORE	$-597.19	$1,194.38
08/01/2006	PAYMENT	POTTER, JAY & DELORE	$-597.19	$1,791.57
07/01/2006	BILL	POTTER, JAY & DELORES	$2,388.76	$2,388.76
04/03/2006	PAYMENT	POTTER, JAY & DELORE	$-602.98	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.19	$602.98
01/03/2006	PAYMENT	POTTER, JAY & DELORE	$-579.79	$579.79
08/12/2005	PAYMENT	POTTER, JAY & DELORE	$-1,159.58	$1,159.58
07/01/2005	BILL	POTTER, JAY & DELORES	$2,319.16	$2,319.16
09/10/2004	PAYMENT	JAY S POTTER	$-1,331.64	$0.00
08/17/2004	PAYMENT	NO WORRIES LLC	$-443.88	$1,331.64
07/01/2004	BILL	NO WORRIES LLC	$1,775.52	$1,775.52
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
07/31/2002	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	$-885.58	$235.40
12/23/1996	INTEREST	Interest to date	$121.98	$1,120.98
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-885.58	$999.00
12/23/1996	INTEREST	Interest to date	$121.98	$1,884.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,762.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,756.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,750.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,748.49
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,746.14
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,510.76
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,275.38
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,258.33
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,241.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,230.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$1,219.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$1,213.27
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$1,207.18
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$1,204.74
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$1,202.30
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$958.72
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.40	$715.14
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.40	$700.74
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$686.34
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$677.08
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$667.82
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$662.68
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$657.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$655.48
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$653.42
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$447.73
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.09	$242.04
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.09	$224.95
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