Tax Account 1320-31-511-036

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Owners

BRUCE 1996 TRUST
1659 ZALDIA DR
MINDEN, NV 89423

BRUCE, EVAN TTEE

Account Summary

Account ID	1320-31-511-036
Account Type	Real Estate
Location	1659 ZALDIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-511-036

Account Type

Real Estate

Location

1659 ZALDIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,802.47
Total	$4,802.47
Paid	$4,802.47
Balance	$0.00
Due	$0.00
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

$4,802.47

Total

$4,802.47

Paid

$4,802.47

Balance

$0.00

Due

$0.00

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	$1,200.82	$0.00	$1,200.82	$1,200.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,200.55	$0.00	$1,200.55	$1,200.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,200.55	$0.00	$1,200.55	$1,200.55	$0.00
4	03/03/2025	03/13/2025	Paid	$1,200.55	$0.00	$1,200.55	$1,200.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,676.31	$0.00	$4,676.31	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,558.27	$45.58	$4,603.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,416.82	$0.00	$4,416.82	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,271.57	$0.00	$4,271.57	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,123.13	$0.00	$4,123.13	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,934.28	$0.00	$3,934.28	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,855.57	$0.00	$3,855.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,757.87	$0.00	$3,757.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,750.38	$0.00	$3,750.38	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,634.09	$0.00	$3,634.09	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BRUCE 1996 TRUST CHECK 149	$-4,802.47	$0.00
07/15/2024	BILL	BRUCE 1996 TRUST	$4,802.47	$4,802.47
08/21/2023	PAYMENT	BRUCE 1996 TRUST CREDIT 309730765	$-4,676.31	$0.00
07/14/2023	BILL	BRUCE 1996 TRUST	$4,676.31	$4,676.31
01/25/2023	PAYMENT	EVAN BRUCE GOV GOVOLUTION - 300241276	$-2,324.70	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.58	$2,324.70
08/15/2022	PAYMENT	EVAN BRUCE GOV GOVOLUTION - 293713957	$-2,279.15	$2,279.12
07/19/2022	BILL	BRUCE, EVAN TTEE	$4,558.27	$4,558.27
12/08/2021	PAYMENT	BRUCE, EVAN CREDIT: D	$-2,208.40	$0.00
08/18/2021	PAYMENT	BRUCE, EVAN CREDIT: D	$-2,208.42	$2,208.40
07/14/2021	BILL	BRUCE, EVAN TTEE	$4,416.82	$4,416.82
11/25/2020	PAYMENT	BRUCE, EVAN CREDIT: D	$-2,135.78	$0.00
08/11/2020	PAYMENT	BRUCE, EVAN CREDIT: D	$-2,135.79	$2,135.78
07/13/2020	BILL	BRUCE, EVAN	$4,271.57	$4,271.57
01/07/2020	PAYMENT	EVAN BRUCE CREDIT: D	$-2,061.56	$0.00
08/16/2019	PAYMENT	EVAN BRUCE CHECK	$-2,061.57	$2,061.56
07/15/2019	BILL	BRUCE, EVAN	$4,123.13	$4,123.13
02/28/2019	PAYMENT	CHASE CHECK	$-983.57	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-983.57	$983.57
09/28/2018	PAYMENT	CHASE CHECK	$-983.57	$1,967.14
08/16/2018	PAYMENT	CHASE CHECK	$-983.57	$2,950.71
07/12/2018	BILL	SMYTH, SHAWN S	$3,934.28	$3,934.28
02/22/2018	PAYMENT	CHASE CHECK	$-963.89	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-963.89	$963.89
09/29/2017	PAYMENT	CHASE CHECK	$-963.89	$1,927.78
08/23/2017	PAYMENT	CHASE CHECK	$-963.90	$2,891.67
07/14/2017	BILL	SMYTH, SHAWN S	$3,855.57	$3,855.57
03/07/2017	PAYMENT	CHASE CHECK	$-939.46	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-939.46	$939.46
09/30/2016	PAYMENT	CHASE CHECK	$-939.46	$1,878.92
08/16/2016	PAYMENT	CHASE CHECK	$-939.49	$2,818.38
07/12/2016	BILL	SMYTH, SHAWN S	$3,757.87	$3,757.87
03/08/2016	PAYMENT	CHASE CHECK	$-937.59	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-937.59	$937.59
10/07/2015	PAYMENT	CHASE CHECK	$-937.59	$1,875.18
08/17/2015	PAYMENT	CHASE CHECK	$-937.61	$2,812.77
07/14/2015	BILL	SMYTH, SHAWN S	$3,750.38	$3,750.38
03/03/2015	PAYMENT	CHASE CHECK	$-908.52	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-908.52	$908.52
10/03/2014	PAYMENT	CHASE CHECK	$-908.52	$1,817.04
08/18/2014	PAYMENT	CHASE CHECK	$-908.53	$2,725.56
07/17/2014	BILL	SMYTH, SHAWN S	$3,634.09	$3,634.09
03/04/2014	PAYMENT	CHASE CHECK	$-882.06	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-882.06	$882.06
10/03/2013	PAYMENT	CHASE CHECK	$-882.06	$1,764.12
08/16/2013	PAYMENT	CHASE CHECK	$-882.06	$2,646.18
07/16/2013	BILL	SMYTH, SHAWN S	$3,528.24	$3,528.24
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-887.09	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-887.09	$887.09
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-887.09	$1,774.18
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-887.10	$2,661.27
07/13/2012	BILL	SMYTH, SHAWN S	$3,548.37	$3,548.37
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-906.01	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-906.01	$906.01
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-906.01	$1,812.02
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-906.03	$2,718.03
07/15/2011	BILL	SMYTH, SHAWN S	$3,624.06	$3,624.06
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-949.77	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-949.77	$949.77
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-949.77	$1,899.54
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-949.77	$2,849.31
07/14/2010	BILL	SMYTH, SHAWN S	$3,799.08	$3,799.08
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-959.61	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-959.61	$959.61
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-959.61	$1,919.22
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-959.64	$2,878.83
07/13/2009	BILL	SMYTH, SHAWN S	$3,838.47	$3,838.47
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-888.53	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-888.53	$888.53
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-888.53	$1,777.06
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-888.55	$2,665.59
07/18/2008	BILL	SMYTH, SHAWN S	$3,554.14	$3,554.14
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-822.71	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-822.69	$822.71
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-822.69	$1,645.40
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-822.69	$2,468.09
07/01/2007	BILL	SMYTH, SHAWN S	$3,290.78	$3,290.78
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-761.78	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-761.78	$761.78
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-761.78	$1,523.56
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-761.78	$2,285.34
07/01/2006	BILL	SMYTH, SHAWN S	$3,047.12	$3,047.12
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-705.36	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-705.35	$705.36
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-705.35	$1,410.71
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-705.35	$2,116.06
07/01/2005	BILL	SMYTH, SHAWN S	$2,821.41	$2,821.41
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-666.91	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-666.91	$666.91
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-666.91	$1,333.82
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-666.91	$2,000.73
07/01/2004	BILL	SMYTH, SHAWN S	$2,667.64	$2,667.64
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-664.08	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-664.05	$664.08
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-664.05	$1,328.13
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-664.05	$1,992.18
07/01/2003	BILL	SMYTH, SHAWN S	$2,656.23	$2,656.23
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-650.96	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-650.96	$650.96
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-650.96	$1,301.92
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-650.96	$1,952.88
07/01/2002	BILL	SMYTH, SHAWN S	$2,603.84	$2,603.84
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-612.37	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-612.34	$612.37
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-612.34	$1,224.71
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-612.34	$1,837.05
07/01/2001	BILL	SMYTH, SHAWN S	$2,449.39	$2,449.39
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.73	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.71	$595.73
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.71	$1,191.44
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.71	$1,787.15
07/01/2000	BILL	SMYTH, SHAWN S	$2,382.86	$2,382.86
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-589.62	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-589.59	$589.62
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-589.59	$1,179.21
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-589.59	$1,768.80
07/01/1999	BILL	SMYTH, SHAWN S	$2,358.39	$2,358.39
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-583.47	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-583.44	$583.47
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-583.44	$1,166.91
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-583.44	$1,750.35
07/01/1998	BILL	SMYTH, SHAWN S	$2,333.79	$2,333.79
03/03/1998	PAYMENT	RIGGS, STEVEN W & AN	$-542.76	$0.00
01/07/1998	PAYMENT	RIGGS, STEVEN W & AN	$-542.74	$542.76
10/08/1997	PAYMENT	RIGGS, STEVEN W & AN	$-542.74	$1,085.50
08/20/1997	PAYMENT	RIGGS, STEVEN W & AN	$-542.74	$1,628.24
07/01/1997	BILL	RIGGS, STEVEN W & ANN O	$2,170.98	$2,170.98
03/04/1997	PAYMENT	RIGGS, STEVEN W & AN	$-548.19	$0.00
01/13/1997	PAYMENT	RIGGS, STEVEN W & AN	$-548.16	$548.19
10/10/1996	PAYMENT	RIGGS, STEVEN W & AN	$-548.16	$1,096.35
08/21/1996	PAYMENT	RIGGS, STEVEN W & AN	$-548.16	$1,644.51
07/01/1996	BILL	RIGGS, STEVEN W & ANN O	$2,192.67	$2,192.67
02/28/1996	PAYMENT		$-547.80	$0.00
01/10/1996	PAYMENT		$-547.77	$547.80
10/04/1995	PAYMENT		$-547.77	$1,095.57
08/23/1995	PAYMENT		$-547.77	$1,643.34
07/01/1995	BILL	RIGGS, STEVEN W & ANN O	$2,191.11	$2,191.11
03/08/1995	PAYMENT		$-542.49	$0.00
01/06/1995	PAYMENT		$-542.47	$542.49
10/04/1994	PAYMENT		$-542.47	$1,084.96
08/18/1994	PAYMENT		$-542.47	$1,627.43
07/01/1994	BILL	RIGGS, STEVEN W & ANN O	$2,169.90	$2,169.90
03/09/1994	PAYMENT		$-533.40	$0.00
01/06/1994	PAYMENT		$-533.40	$533.40
10/05/1993	PAYMENT		$-533.40	$1,066.80
08/17/1993	PAYMENT		$-533.40	$1,600.20
07/01/1993	BILL	RIGGS, STEVEN W & ANN O	$2,133.60	$2,133.60
01/12/1993	PAYMENT		$-967.20	$0.00
10/06/1992	PAYMENT		$-483.60	$967.20
08/17/1992	PAYMENT		$-483.60	$1,450.80
07/01/1992	BILL	RIGGS, STEVEN W & ANN O	$1,934.40	$1,934.40
01/30/1992	PAYMENT		$-1,922.67	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$80.11	$1,922.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$44.51	$1,842.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$17.80	$1,798.05
07/01/1991	BILL	RIGGS, STEVEN W & ANN O	$1,780.25	$1,780.25
12/28/1990	PAYMENT		$-778.41	$0.00
09/25/1990	PAYMENT		$-389.19	$778.41
08/08/1990	PAYMENT		$-389.19	$1,167.60
07/01/1990	BILL	RIGGS, STEVEN W & ANN O	$1,556.79	$1,556.79
12/05/1989	PAYMENT		$-660.86	$0.00
11/08/1989	PAYMENT		$-707.12	$660.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$33.04	$1,367.98
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$13.22	$1,334.94
07/01/1989	BILL	RIGGS, STEVEN W & ANN O	$1,321.72	$1,321.72
03/06/1989	PAYMENT		$-317.08	$0.00
12/28/1988	PAYMENT		$-317.06	$317.08
07/11/1988	PAYMENT		$-634.12	$634.14
07/01/1988	BILL	PALMATIER, GEORGE & NADINE	$1,268.26	$1,268.26
08/21/1987	PAYMENT		$-1,111.42	$0.00
07/01/1987	BILL	PALMATIER, GEORGE & NADINE	$1,111.42	$1,111.42
03/12/1987	PAYMENT		$-231.36	$0.00
01/28/1987	PAYMENT		$-240.61	$231.36
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.25	$471.97
07/14/1986	PAYMENT		$-462.72	$462.72
07/01/1986	BILL	PALMATIER,GEORGE & NADINE	$925.44	$925.44