Tax Account 1320-31-510-006

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Owners

LIBERMAN 2019 TRUST
1694 MACKLAND AVE
MINDEN, NV 89423

LIBERMAN, DEBRA C TTEE

Account Summary

Account ID	1320-31-510-006
Account Type	Real Estate
Location	1694 MACKLAND AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-510-006

Account Type

Real Estate

Location

1694 MACKLAND AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,740.35
Total	$2,767.76
Paid	$2,767.76
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

$2,740.35

Total

$2,767.76

Paid

$2,767.76

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	$685.26	$27.41	$685.26	$712.67	$0.00
2	10/07/2024	10/17/2024	Paid	$685.03	$0.00	$685.03	$685.03	$0.00
3	01/06/2025	01/16/2025	Paid	$685.03	$0.00	$685.03	$685.03	$0.00
4	03/03/2025	03/13/2025	Paid	$685.03	$0.00	$685.03	$685.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,660.54	$26.60	$2,687.14	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,583.06	$25.83	$2,608.89	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,507.82	$0.00	$2,507.82	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,434.77	$0.00	$2,434.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,363.85	$0.00	$2,363.85	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,295.00	$0.00	$2,295.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,306.05	$0.00	$2,306.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,247.59	$78.67	$2,326.26	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,243.11	$0.00	$2,243.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,173.56	$0.00	$2,173.56	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	LIBERMAN 2019 TRUST CHECK 533	$-2,767.76	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.41	$2,767.76
07/15/2024	BILL	LIBERMAN 2019 TRUST	$2,740.35	$2,740.35
10/30/2023	PAYMENT	LIBERMAN 2019 TRUST CHECK 503	$-2,021.78	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.60	$2,021.78
08/18/2023	PAYMENT	LIBERMAN 2019 TRUST CHECK 499	$-665.36	$1,995.18
07/14/2023	BILL	LIBERMAN 2019 TRUST	$2,660.54	$2,660.54
03/17/2023	PAYMENT	LIBERMAN, DEBRA C CHECK 1228	$-1,317.35	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.83	$1,317.35
10/05/2022	PAYMENT	LIBERMAN, DEBRA C CHECK 1221	$-645.76	$1,291.52
08/17/2022	PAYMENT	LIBERMAN, DEBRA C CHECK 1217	$-645.78	$1,937.28
07/19/2022	BILL	LIBERMAN, DEBRA C TTEE	$2,583.06	$2,583.06
02/28/2022	PAYMENT	LIBERMAN, DEBRA C TTEE CHECK	$-626.95	$0.00
01/11/2022	PAYMENT	LIBERMAN, DEBRA C TTEE CHECK	$-626.95	$626.95
10/07/2021	PAYMENT	LIBERMAN, DEBRA C CHECK	$-626.95	$1,253.90
08/20/2021	PAYMENT	DEBRA C LIBERMAN 2019 TRUST CHECK	$-626.97	$1,880.85
07/14/2021	BILL	LIBERMAN, DEBRA C TTEE	$2,507.82	$2,507.82
03/01/2021	PAYMENT	LIBERMAN, DEBRA C CHECK	$-608.69	$0.00
01/09/2021	PAYMENT	LIBERMAN, DEBRA C TTEE CHECK	$-608.69	$608.69
10/06/2020	PAYMENT	LIBERMAN, DEBRA C CHECK	$-608.69	$1,217.38
08/22/2020	PAYMENT	LIBERMAN, DEBRA C CHECK	$-608.70	$1,826.07
07/13/2020	BILL	LIBERMAN, DEBRA C TTEE	$2,434.77	$2,434.77
03/11/2020	PAYMENT	LIBERMAN, DEBRA C TTEE CHECK	$-590.96	$0.00
01/07/2020	PAYMENT	LIBERMAN, DEBRA C TTEE CHECK	$-590.96	$590.96
10/15/2019	PAYMENT	LIBERMAN, DEBRA C CHECK	$-590.96	$1,181.92
08/22/2019	PAYMENT	LIBERMAN, DEBRA C TTEE CHECK	$-590.97	$1,772.88
07/15/2019	BILL	LIBERMAN, DEBRA C TTEE	$2,363.85	$2,363.85
03/05/2019	PAYMENT	LIBERMAN, DEBRA CHECK	$-573.75	$0.00
01/09/2019	PAYMENT	LIBERMAN, DEBRA CHECK	$-573.75	$573.75
10/03/2018	PAYMENT	LIBERMAN, DEBRA CHECK	$-573.75	$1,147.50
08/16/2018	PAYMENT	LIBERMAN, DEBRA CHECK	$-573.75	$1,721.25
07/12/2018	BILL	LIBERMAN, DEBRA	$2,295.00	$2,295.00
03/01/2018	PAYMENT	LIBERMAN, DEBRA CHECK	$-576.51	$0.00
12/22/2017	PAYMENT	LIBERMAN, DEBRA CHECK	$-576.51	$576.51
09/27/2017	PAYMENT	LIBERMAN, DEBRA CHECK	$-576.51	$1,153.02
08/04/2017	PAYMENT	LIBERMAN, DEBRA CHECK	$-576.52	$1,729.53
07/14/2017	BILL	LIBERMAN, DEBRA	$2,306.05	$2,306.05
04/18/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-1,202.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.19	$1,202.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.48	$1,146.26
10/05/2016	PAYMENT	M & M CLARK PROPERTIES LLC CHECK	$-561.89	$1,123.78
09/14/2016	PAYMENT	M & M CLARK PROPERTIES CHECK	$-561.92	$1,685.67
09/09/2016	AMENDMENT	mis com waive pen on ach web l	$-22.48	$2,247.59
09/09/2016	AMENDMENT	add penalty due to bad ach lmt	$22.48	$2,270.07
09/07/2016	ADJUSTMENT	rev out nsf ach ck web pmt lmt	$561.92	$2,247.59
08/22/2016	VOID	M & M CLARK PROPERTIES LLC CHECK	$-561.92	$1,685.67
07/12/2016	BILL	DERMODY, GRETCHEN	$2,247.59	$2,247.59
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-560.77	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-560.77	$560.77
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-560.77	$1,121.54
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-560.80	$1,682.31
07/14/2015	BILL	DERMODY, GRETCHEN	$2,243.11	$2,243.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-543.39	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-543.39	$543.39
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-543.39	$1,086.78
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-543.39	$1,630.17
07/17/2014	BILL	DERMODY, GRETCHEN	$2,173.56	$2,173.56
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-527.56	$0.00
08/14/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,055.12	$527.56
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-527.57	$1,582.68
07/16/2013	BILL	DERMODY, GRETCHEN MADDEN	$2,110.25	$2,110.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-529.40	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-529.40	$529.40
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-529.40	$1,058.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-529.40	$1,588.20
07/13/2012	BILL	DERMODY, GRETCHEN MADDEN	$2,117.60	$2,117.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-538.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-538.45	$538.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-538.45	$1,076.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-538.45	$1,615.35
07/15/2011	BILL	DERMODY, GRETCHEN MADDEN	$2,153.80	$2,153.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-557.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-557.64	$557.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-557.64	$1,115.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-557.67	$1,672.92
07/14/2010	BILL	DERMODY, GRETCHEN MADDEN	$2,230.59	$2,230.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-518.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-518.74	$518.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-518.74	$1,037.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-518.75	$1,556.22
07/13/2009	BILL	DERMODY, GRETCHEN MADDEN	$2,074.97	$2,074.97
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-480.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-480.31	$480.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-480.31	$960.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-480.33	$1,440.93
07/18/2008	BILL	DERMODY, GRETCHEN MADDEN	$1,921.26	$1,921.26
02/26/2008	PAYMENT	COUNTRYWIDE	$-444.74	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-444.71	$444.74
09/25/2007	PAYMENT	COUNTRYWIDE	$-444.71	$889.45
08/13/2007	PAYMENT	COUNTRYWIDE	$-444.71	$1,334.16
07/01/2007	BILL	DERMODY, GRETCHEN MADDEN	$1,778.87	$1,778.87
02/28/2007	PAYMENT	COUNTRYWIDE	$-411.79	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-411.79	$411.79
09/26/2006	PAYMENT	COUNTRYWIDE	$-411.79	$823.58
08/07/2006	PAYMENT	COUNTRYWIDE	$-411.79	$1,235.37
07/01/2006	BILL	DERMODY, GRETCHEN MADDEN	$1,647.16	$1,647.16
03/01/2006	PAYMENT	COUNTRYWIDE	$-381.31	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-381.28	$381.31
09/29/2005	PAYMENT	COUNTRYWIDE	$-381.28	$762.59
08/10/2005	PAYMENT	COUNTRYWIDE	$-381.28	$1,143.87
07/01/2005	BILL	DERMODY, GRETCHEN MADDEN	$1,525.15	$1,525.15
02/14/2005	PAYMENT	COUNTRYWIDE	$-361.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-360.97	$361.00
09/28/2004	PAYMENT	COUNTRYWIDE	$-360.97	$721.97
07/28/2004	PAYMENT	COUNTRYWIDE	$-360.97	$1,082.94
07/01/2004	BILL	DERMODY, GRETCHEN MADDEN	$1,443.91	$1,443.91
02/02/2004	PAYMENT	COUNTRYWIDE	$-359.43	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-359.40	$359.43
09/23/2003	PAYMENT	COUNTRYWIDE	$-359.40	$718.83
08/12/2003	PAYMENT	COUNTRYWIDE	$-359.40	$1,078.23
07/01/2003	BILL	DERMODY, GRETCHEN MADDEN	$1,437.63	$1,437.63
03/04/2003	PAYMENT	COUNTRYWIDE	$-334.59	$0.00
11/04/2002	PAYMENT	11	$-334.58	$334.59
10/01/2002	PAYMENT	NEW VALLEY REALTY	$-334.58	$669.17
08/07/2002	PAYMENT	NEW VALLEY R E	$-334.58	$1,003.75
07/01/2002	BILL	DERMODY, GRETCHEN MADDEN	$1,338.33	$1,338.33
03/07/2002	PAYMENT	NEW VALLEY REAL EST	$-327.30	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-327.30	$327.30
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-327.30	$654.60
08/14/2001	PAYMENT	NEW VALLEY REAL EST	$-327.30	$981.90
07/01/2001	BILL	DERMODY, GRETCHEN MADDEN	$1,309.20	$1,309.20
03/07/2001	PAYMENT	COLDWELL BANKER	$-318.42	$0.00
01/08/2001	PAYMENT	COLDWELL BANKER	$-318.41	$318.42
10/09/2000	PAYMENT	COLDWELL BANKER	$-318.41	$636.83
08/11/2000	PAYMENT	ITILDO	$-318.41	$955.24
07/01/2000	BILL	DERMODY, GRETCHEN MADDEN	$1,273.65	$1,273.65
03/09/2000	PAYMENT	DERMODY, GRETCHEN MA	$-315.15	$0.00
01/10/2000	PAYMENT	COLDLWELL BANKER	$-315.14	$315.15
10/14/1999	PAYMENT	COLDWELL BANKER	$-642.89	$630.29
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.61	$1,273.18
07/01/1999	BILL	DERMODY, GRETCHEN MADDEN	$1,260.57	$1,260.57
03/09/1999	PAYMENT	DERMODY, GRETCHEN MA	$-311.88	$0.00
01/08/1999	PAYMENT	DERMODY, GRETCHEN MA	$-311.88	$311.88
10/08/1998	PAYMENT	COLDWELL BANKER	$-311.88	$623.76
08/20/1998	PAYMENT	ITILDO	$-311.88	$935.64
07/01/1998	BILL	DERMODY, GRETCHEN MADDEN	$1,247.52	$1,247.52
03/10/1998	PAYMENT	COLDWELL BANKER	$-284.59	$0.00
01/08/1998	PAYMENT	COLDWELL BANKER	$-284.59	$284.59
10/08/1997	PAYMENT	ITILDO	$-284.59	$569.18
08/08/1997	PAYMENT	COLDWELL BANKERS	$-284.59	$853.77
07/01/1997	BILL	DERMODY, GRETCHEN MADDEN	$1,138.36	$1,138.36
10/10/1996	PAYMENT	1ST AMERICAN TITLE	$-862.31	$0.00
08/19/1996	PAYMENT	HEIZER, MARGARET H T	$-287.43	$862.31
07/01/1996	BILL	HEIZER, MARGARET H TRUSTEE	$1,149.74	$1,149.74
03/26/1996	PAYMENT		$-306.00	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.77	$306.00
12/28/1995	PAYMENT		$-294.21	$294.23
09/28/1995	PAYMENT		$-294.21	$588.44
08/14/1995	PAYMENT		$-294.21	$882.65
07/01/1995	BILL	HEIZER, MARGARET H TRUSTEE	$1,176.86	$1,176.86
03/07/1995	PAYMENT		$-291.18	$0.00
12/07/1994	PAYMENT		$-291.16	$291.18
10/07/1994	PAYMENT		$-291.16	$582.34
08/17/1994	PAYMENT		$-291.16	$873.50
07/01/1994	BILL	HEIZER, MARGARET H TRUSTEE	$1,164.66	$1,164.66
03/09/1994	PAYMENT		$-286.20	$0.00
01/04/1994	PAYMENT		$-286.19	$286.20
10/06/1993	PAYMENT		$-286.19	$572.39
08/09/1993	PAYMENT		$-286.19	$858.58
07/01/1993	BILL	HEIZER, MARGARET H	$1,144.77	$1,144.77
03/04/1993	PAYMENT		$-267.73	$0.00
01/05/1993	PAYMENT		$-267.71	$267.73
10/14/1992	PAYMENT		$-267.71	$535.44
08/17/1992	PAYMENT		$-267.71	$803.15
07/01/1992	BILL	HEIZER, MARGARET H	$1,070.86	$1,070.86
03/03/1992	PAYMENT		$-246.36	$0.00
12/30/1991	PAYMENT		$-246.34	$246.36
10/11/1991	PAYMENT		$-246.34	$492.70
08/19/1991	PAYMENT		$-246.34	$739.04
07/01/1991	BILL	HEIZER, MARGARET H	$985.38	$985.38
02/28/1991	PAYMENT		$-240.82	$0.00
01/03/1991	PAYMENT		$-240.80	$240.82
10/09/1990	PAYMENT		$-240.80	$481.62
08/09/1990	PAYMENT		$-240.80	$722.42
07/01/1990	BILL	HEIZER, MARGARET H	$963.22	$963.22
08/10/1989	PAYMENT		$-297.32	$0.00
07/01/1989	BILL	HEIZER, MARGARET H	$297.32	$297.32
01/06/1989	PAYMENT		$-160.29	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.87	$160.29
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.55	$156.42
07/01/1988	BILL	STONEGATE LIMITED PARTNERSHIP	$154.87	$154.87
03/16/1988	PAYMENT		$-20.65	$0.00
01/15/1988	PAYMENT		$-20.65	$20.65
10/01/1987	PAYMENT		$-20.65	$41.30
09/11/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$61.95
08/03/1987	PAYMENT		$-20.65	$61.95
07/01/1987	BILL	STONEGATE LIMITED PARTNERSHIP	$82.60	$82.60