Tax Account 1320-31-511-014

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Owners

BALL TRUST
1606 BURRUKIA ST
MINDEN, NV 89423

BALL, BRENDA F TRUSTEE

Account Summary

Account ID	1320-31-511-014
Account Type	Real Estate
Location	1606 BURRUKIA ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-511-014

Account Type

Real Estate

Location

1606 BURRUKIA ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,407.60
Total	$3,407.60
Paid	$3,407.60
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

$3,407.60

Total

$3,407.60

Paid

$3,407.60

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	$852.14	$0.00	$852.14	$852.14	$0.00
2	10/07/2024	10/17/2024	Paid	$851.82	$0.00	$851.82	$851.82	$0.00
3	01/06/2025	01/16/2025	Paid	$851.82	$0.00	$851.82	$851.82	$0.00
4	03/03/2025	03/13/2025	Paid	$851.82	$0.00	$851.82	$851.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,308.34	$0.00	$3,308.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,211.98	$0.00	$3,211.98	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,118.42	$0.00	$3,118.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,027.60	$0.00	$3,027.60	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,939.42	$0.00	$2,939.42	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,853.81	$0.00	$2,853.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,770.70	$0.00	$2,770.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,700.50	$0.00	$2,700.50	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,695.11	$0.00	$2,695.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,616.62	$0.00	$2,616.62	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100055	$-3,407.60	$0.00
07/15/2024	BILL	BALL TRUST	$3,407.60	$3,407.60
07/28/2023	PAYMENT	BALL, BRENDA & VICKI JEWEL CHECK 5802	$-3,308.34	$0.00
07/14/2023	BILL	BALL TRUST	$3,308.34	$3,308.34
08/05/2022	PAYMENT	BALL, BRENDA F &JEWELL, VICKI R CHECK 5671	$-3,211.98	$0.00
07/19/2022	BILL	BALL, BRENDA F TRUSTEE	$3,211.98	$3,211.98
08/08/2021	PAYMENT	BALL, BRENDA F & VICKI CHECK	$-3,118.42	$0.00
07/14/2021	BILL	BALL, BRENDA F TRUSTEE	$3,118.42	$3,118.42
08/17/2020	PAYMENT	BALL, BRENDA F & JEWELL, VICKI CHECK	$-3,027.60	$0.00
07/13/2020	BILL	BALL, BRENDA F TRUSTEE	$3,027.60	$3,027.60
08/01/2019	PAYMENT	BALL, BRENDA F CHECK	$-2,939.42	$0.00
07/15/2019	BILL	BALL, BRENDA F TRUSTEE	$2,939.42	$2,939.42
07/25/2018	PAYMENT	BALL, BRENDA & VICKI JEWELL CHECK	$-2,853.81	$0.00
07/12/2018	BILL	BALL, BRENDA F TRUSTEE	$2,853.81	$2,853.81
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.67	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.67	$692.67
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.67	$1,385.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.69	$2,078.01
07/14/2017	BILL	BALL, BRENDA F TRUSTEE	$2,770.70	$2,770.70
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.12	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.12	$675.12
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.12	$1,350.24
08/25/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-675.14	$2,025.36
07/12/2016	BILL	BALL, BRENDA F TRUSTEE	$2,700.50	$2,700.50
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-673.77	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-673.77	$673.77
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-673.77	$1,347.54
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-673.80	$2,021.31
07/14/2015	BILL	BALL, BRENDA F TRUSTEE	$2,695.11	$2,695.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-654.15	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-654.15	$654.15
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-654.15	$1,308.30
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-654.17	$1,962.45
07/17/2014	BILL	BALL, BRENDA F TRUSTEE	$2,616.62	$2,616.62
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-635.10	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-635.10	$635.10
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-635.10	$1,270.20
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-635.11	$1,905.30
07/16/2013	BILL	BALL, BRENDA F TRUSTEE	$2,540.41	$2,540.41
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-637.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-637.75	$637.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-637.75	$1,275.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-637.77	$1,913.25
07/13/2012	BILL	BALL, BRENDA F TRUSTEE	$2,551.02	$2,551.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-648.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-648.08	$648.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-648.08	$1,296.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-648.10	$1,944.24
07/15/2011	BILL	BALL, BRENDA F TRUSTEE	$2,592.34	$2,592.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-662.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-662.40	$662.40
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-662.40	$1,324.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-662.43	$1,987.20
07/14/2010	BILL	BALL, BRENDA F TRUSTEE	$2,649.63	$2,649.63
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-652.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-652.85	$652.85
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-652.85	$1,305.70
08/05/2009	PAYMENT	33 CHECK	$-652.85	$1,958.55
07/13/2009	BILL	BALL, BRENDA F	$2,611.40	$2,611.40
03/03/2009	PAYMENT	AMERICAN AIRLINES FCU CHECK NUM: 000007448	$-633.83	$0.00
01/07/2009	PAYMENT	AMERICAN AIRLINES FCU CHECK NUM: 000007343	$-633.83	$633.83
10/07/2008	PAYMENT	AMERICAN AIRLINES FCU CHECK NUM: 000007136	$-633.83	$1,267.66
08/28/2008	PAYMENT	AMERICAN AIRLINES FCU CHECK NUM: 000007054	$-633.84	$1,901.49
07/18/2008	BILL	BUSSIERE, EDITH M	$2,535.33	$2,535.33
02/25/2008	PAYMENT	AMERICAN AIRLINES FC	$-570.96	$0.00
01/04/2008	PAYMENT	AMERICAN AIRLINES FC	$-570.96	$570.96
09/27/2007	PAYMENT	AMERICAN AIRLINES	$-570.96	$1,141.92
08/09/2007	PAYMENT	AMERICAN AIRLINES	$-570.96	$1,712.88
07/01/2007	BILL	BUSSIERE, GERARD E & EDITH M	$2,283.84	$2,283.84
02/14/2007	PAYMENT	AMERICAN AIRLINES	$-528.07	$0.00
12/15/2006	PAYMENT	AMERICAN AIRLINES	$-528.06	$528.07
09/27/2006	PAYMENT	AMERICAN AIRLINES	$-528.06	$1,056.13
08/15/2006	PAYMENT	AMERICAN AIRLINES	$-528.06	$1,584.19
07/01/2006	BILL	BUSSIERE, GERARD E & EDITH M	$2,112.25	$2,112.25
02/23/2006	PAYMENT	AMERICAN AIRLINES	$-488.26	$0.00
12/22/2005	PAYMENT	AMERICAN AIRLINES	$-488.25	$488.26
09/30/2005	PAYMENT	AMERICAN AIRLINES	$-488.25	$976.51
08/12/2005	PAYMENT	AMERICAN AIRLINES	$-488.25	$1,464.76
07/01/2005	BILL	BUSSIERE, GERARD E & EDITH M	$1,953.01	$1,953.01
03/01/2005	PAYMENT	AMERICAN AIRLINES	$-454.33	$0.00
12/27/2004	PAYMENT	AMERICAN AIRLINES	$-454.33	$454.33
09/28/2004	PAYMENT	AMERICAN AIRLINES	$-454.33	$908.66
08/12/2004	PAYMENT	AMERICAN AIRLINES	$-454.33	$1,362.99
07/01/2004	BILL	BUSSIERE, GERARD E & EDITH M	$1,817.32	$1,817.32
02/24/2004	PAYMENT	AMERICAN AIRLINES	$-454.58	$0.00
12/30/2003	PAYMENT	AMERICAN AIRLINES	$-454.56	$454.58
10/06/2003	PAYMENT	AMERICAN AIRLINES	$-454.56	$909.14
08/15/2003	PAYMENT	AMERICAN AIRLINES	$-454.56	$1,363.70
07/01/2003	BILL	BUSSIERE, GERARD E & EDITH M	$1,818.26	$1,818.26
02/27/2003	PAYMENT	AMERICAN AIRLINES	$-422.08	$0.00
12/27/2002	PAYMENT	AMERICAN AIRLINES	$-422.05	$422.08
10/02/2002	PAYMENT	AMERICAN AIRLINES	$-422.05	$844.13
08/14/2002	PAYMENT	AMERICAN AIRLINES	$-422.05	$1,266.18
07/01/2002	BILL	BUSSIERE, GERARD E & EDITH M	$1,688.23	$1,688.23
03/01/2002	PAYMENT	AMERICAN AIRLINES	$-392.66	$0.00
01/07/2002	PAYMENT	AMERICAN AIRLINES	$-392.63	$392.66
10/03/2001	PAYMENT	AMERICAN AIRLINES	$-392.63	$785.29
08/20/2001	PAYMENT	AMERICAN AIRLINES	$-392.63	$1,177.92
07/01/2001	BILL	BUSSIERE, GERARD E & EDITH M	$1,570.55	$1,570.55
03/07/2001	PAYMENT	AMERICAN AIRLINES	$-383.75	$0.00
01/03/2001	PAYMENT	AMERICAN AIRLINES	$-383.72	$383.75
10/11/2000	PAYMENT	AMERICAN AIRLINES	$-383.72	$767.47
09/01/2000	PAYMENT	AMERICAN AIRLINES	$-383.72	$1,151.19
07/01/2000	BILL	BUSSIERE, GERARD E & EDITH M	$1,534.91	$1,534.91
02/28/2000	PAYMENT	AMERICAN AIRLINES EM	$-379.80	$0.00
12/20/1999	PAYMENT	AMERICAN AIRLINES EM	$-379.78	$379.80
10/06/1999	PAYMENT	AA CREDIT UNION	$-379.78	$759.58
08/12/1999	PAYMENT	AMERICAN AIRLINES EM	$-379.78	$1,139.36
07/01/1999	BILL	BUSSIERE, GERARD E & EDITH M	$1,519.14	$1,519.14
02/22/1999	PAYMENT	AMERICAN AIRLINES	$-376.36	$0.00
01/06/1999	PAYMENT	AMERICAN AIRLINES EM	$-376.35	$376.36
09/22/1998	PAYMENT	AA CREDIT UNION	$-376.35	$752.71
08/17/1998	PAYMENT	AMERICAN AIRLINES EM	$-376.35	$1,129.06
07/01/1998	BILL	BUSSIERE, GERARD E & EDITH M	$1,505.41	$1,505.41
03/02/1998	PAYMENT	AMERICAN AIRLINES EM	$-382.78	$0.00
01/05/1998	PAYMENT	AMERICAN AIRLINES EM	$-382.76	$382.78
10/06/1997	PAYMENT	AMERICAN AIRLINES EM	$-382.76	$765.54
08/18/1997	PAYMENT	AMERICAN AIRLINES EM	$-382.76	$1,148.30
07/01/1997	BILL	BUSSIERE, GERARD E & EDITH M	$1,531.06	$1,531.06
03/03/1997	PAYMENT	AMERICAN AIRLINES EM	$-386.59	$0.00
01/06/1997	PAYMENT	AMERICAN AIRLINES EM	$-386.59	$386.59
10/07/1996	PAYMENT	TRANSAMERICA	$-386.59	$773.18
08/13/1996	PAYMENT	TRANSAMERICA	$-386.59	$1,159.77
07/01/1996	BILL	BUSSIERE, GERARD E & EDITH M	$1,546.36	$1,546.36
12/14/1995	PAYMENT		$-764.88	$0.00
08/09/1995	PAYMENT		$-764.86	$764.88
07/01/1995	BILL	BUSSIERE, GERARD E & EDITH M	$1,529.74	$1,529.74
12/13/1994	PAYMENT		$-759.70	$0.00
08/05/1994	PAYMENT		$-759.70	$759.70
07/01/1994	BILL	BUSSIERE, GERARD E & EDITH M	$1,519.40	$1,519.40
01/03/1994	PAYMENT		$-747.98	$0.00
08/12/1993	PAYMENT		$-747.96	$747.98
07/01/1993	BILL	BUSSIERE, GERARD E & EDITH M	$1,495.94	$1,495.94
10/26/1992	PAYMENT		$-731.02	$0.00
10/06/1992	PAYMENT		$-365.50	$731.02
08/19/1992	PAYMENT		$-365.50	$1,096.52
07/01/1992	BILL	BUSSIERE, GERARD E & EDITH M	$1,462.02	$1,462.02
03/04/1992	PAYMENT		$-337.23	$0.00
01/08/1992	PAYMENT		$-337.21	$337.23
10/08/1991	PAYMENT		$-337.21	$674.44
08/20/1991	PAYMENT		$-337.21	$1,011.65
07/01/1991	BILL	BUSSIERE, GERARD E & EDITH M	$1,348.86	$1,348.86
03/06/1991	PAYMENT		$-277.45	$0.00
01/02/1991	PAYMENT		$-277.43	$277.45
10/02/1990	PAYMENT		$-277.43	$554.88
08/02/1990	PAYMENT		$-277.43	$832.31
07/01/1990	BILL	BUSSIERE, GERARD E & EDITH M	$1,109.74	$1,109.74
03/02/1990	PAYMENT		$-258.32	$0.00
12/28/1989	PAYMENT		$-258.32	$258.32
10/04/1989	PAYMENT		$-258.32	$516.64
08/10/1989	PAYMENT		$-258.32	$774.96
07/01/1989	BILL	BUSSIERE, GERARD E & EDITH M	$1,033.28	$1,033.28
03/07/1989	PAYMENT		$-229.95	$0.00
01/04/1989	PAYMENT		$-229.94	$229.95
10/04/1988	PAYMENT		$-229.94	$459.89
08/19/1988	PAYMENT		$-229.94	$689.83
08/19/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$919.77
07/01/1988	BILL	BUSSIERE, GERARD E & EDITH M	$919.77	$919.77
02/16/1988	PAYMENT		$-229.79	$0.00
01/05/1988	PAYMENT		$-229.76	$229.79
10/05/1987	PAYMENT		$-229.76	$459.55
09/01/1987	PAYMENT		$-238.95	$689.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.19	$928.26
07/01/1987	BILL	BUSSIERE, GERARD E & EDITH M	$919.07	$919.07
01/09/1987	PAYMENT		$-103.47	$0.00
10/13/1986	PAYMENT		$-51.72	$103.47
08/01/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	BRAY,MICHAEL P & JUDITN ANN	$206.91	$206.91