Tax Account 1320-31-515-004

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Owners

NEWELL 2006 TRUST
PO BOX 1532
GARDNERVILLE, NV 89410

NEWELL, SUZANNE MERRILL TTEE

Account Summary

Account ID	1320-31-515-004
Account Type	Real Estate
Location	1649 ZALDIA DR TOWN OF MINDEN
Balance	$3,926.46
Currently Due	$1,308.82

Account ID

1320-31-515-004

Account Type

Real Estate

Location

1649 ZALDIA DR
TOWN OF MINDEN

Balance

$3,926.46

Currently Due

$1,308.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,235.53
Total	$5,235.53
Paid	$1,309.07
Balance	$3,926.46
Due	$1,308.82
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

$5,235.53

Total

$5,235.53

Paid

$1,309.07

Balance

$3,926.46

Due

$1,308.82

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	$1,309.07	$0.00	$1,309.07	$1,309.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,308.82	$0.00	$1,308.82	$0.00	$1,308.82
3	01/06/2025	01/16/2025	Due	$1,308.82	$0.00	$1,308.82	$0.00	$2,617.64
4	03/03/2025	03/13/2025	Due	$1,308.82	$0.00	$1,308.82	$0.00	$3,926.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,083.05	$0.00	$5,083.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,935.01	$0.00	$4,935.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,791.26	$0.00	$4,791.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,651.71	$55.02	$4,706.73	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,516.22	$90.32	$4,606.54	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,384.69	$43.85	$4,428.54	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,257.00	$96.83	$4,353.83	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,149.13	$0.00	$4,149.13	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,140.86	$41.41	$4,182.27	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,020.27	$40.20	$4,060.47	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,309.07	$3,926.46
07/15/2024	BILL	NEWELL 2006 TRUST	$5,235.53	$5,235.53
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,270.68	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,270.68	$1,270.68
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,270.68	$2,541.36
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,271.01	$3,812.04
07/14/2023	BILL	NEWELL 2006 TRUST	$5,083.05	$5,083.05
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,233.75	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,233.75	$1,233.75
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,233.75	$2,467.50
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,233.76	$3,701.25
07/19/2022	BILL	NEWELL, SUZANNE MERRILL TTEE	$4,935.01	$4,935.01
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,197.81	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,197.81	$1,197.81
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,197.81	$2,395.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,197.83	$3,593.43
07/14/2021	BILL	NEWELL, SUZANNE MERRILL TTEE	$4,791.26	$4,791.26
05/04/2021	PAYMENT	NEWELL, SUZANNE CHECK	$-55.02	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$55.02
03/23/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,162.92	$46.52
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.52	$1,209.44
01/12/2021	PAYMENT	NEWELL, SUZANNE CHECK	$-1,162.92	$1,162.92
10/06/2020	PAYMENT	NEWELL, SUZANNE CHECK	$-1,162.92	$2,325.84
08/18/2020	PAYMENT	NEWELL, SUZANNE CHECK	$-1,162.95	$3,488.76
07/13/2020	BILL	NEWELL, SUZANNE MERRILL TTEE	$4,651.71	$4,651.71
03/03/2020	PAYMENT	NEWELL, SUZANNE CHECK	$-2,303.26	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.16	$2,303.26
12/02/2019	PAYMENT	NEWELL, SUZANNE CHECK	$-1,174.21	$2,258.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.16	$3,432.31
08/08/2019	PAYMENT	NEWELL, SUZANNE CHECK	$-1,129.07	$3,387.15
07/15/2019	BILL	NEWELL, SUZANNE MERRILL TTEE	$4,516.22	$4,516.22
04/29/2019	PAYMENT	NEWELL, SUZANNE CHECK	$-1,140.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.85	$1,140.02
01/24/2019	PAYMENT	NEWELL, SUZANNE CHECK	$-1,096.17	$1,096.17
01/24/2019	AMENDMENT	3rd ontmime pmt	$-43.85	$2,192.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.85	$2,236.19
08/22/2018	PAYMENT	NEWELL, SUZANNE MERRILL CHECK	$-2,192.35	$2,192.34
07/12/2018	BILL	NEWELL, SUZANNE MERRILL TTEE	$4,384.69	$4,384.69
05/01/2018	PAYMENT	SUZANNE NEWELL CHECK	$-32.45	$0.00
04/02/2018	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,107.87	$32.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.26	$1,140.32
02/12/2018	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-20.76	$1,086.06
01/22/2018	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,064.25	$1,106.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.57	$2,171.07
10/10/2017	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,064.25	$2,128.50
08/29/2017	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,064.25	$3,192.75
07/14/2017	BILL	NEWELL, SUZANNE MERRILL TTEE	$4,257.00	$4,257.00
03/06/2017	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,037.28	$0.00
01/12/2017	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,037.28	$1,037.28
09/29/2016	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,037.28	$2,074.56
08/12/2016	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,037.29	$3,111.84
07/12/2016	BILL	NEWELL, SUZANNE MERRILL TTEE	$4,149.13	$4,149.13
04/22/2016	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,076.62	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.41	$1,076.62
01/15/2016	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,035.21	$1,035.21
10/08/2015	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,035.21	$2,070.42
08/06/2015	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,035.23	$3,105.63
07/14/2015	BILL	NEWELL, SUZANNE MERRILL TTEE	$4,140.86	$4,140.86
03/11/2015	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,005.06	$0.00
01/26/2015	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,045.26	$1,005.06
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.20	$2,050.32
10/09/2014	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,005.06	$2,010.12
08/04/2014	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,005.09	$3,015.18
07/17/2014	BILL	NEWELL, SUZANNE MERRILL TTEE	$4,020.27	$4,020.27
03/07/2014	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-1,990.57	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.03	$1,990.57
10/08/2013	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-975.77	$1,951.54
08/13/2013	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-975.80	$2,927.31
07/16/2013	BILL	NEWELL, SUZANNE MERRILL TTEE	$3,903.11	$3,903.11
02/08/2013	PAYMENT	SUZANNE NEWELL CHECK	$-947.37	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-947.37	$947.37
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-947.37	$1,894.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-947.37	$2,842.11
07/13/2012	BILL	NEWELL, SUZANNE MERRILL TTEE	$3,789.48	$3,789.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-919.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-919.77	$919.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-919.77	$1,839.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-919.79	$2,759.31
07/15/2011	BILL	NEWELL, SUZANNE MERRILL TTEE	$3,679.10	$3,679.10
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-892.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-892.96	$892.96
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-892.96	$1,785.92
09/01/2010	PAYMENT	WELLS FARGO CHECK	$-892.97	$2,678.88
08/31/2010	AMENDMENT	PYMT ON TIME WAIVE 1 PEN LMT	$-35.72	$3,571.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.72	$3,607.57
08/03/2010	AMENDMENT	change cap	$-156.13	$3,571.85
07/14/2010	BILL	NEWELL, SUZANNE MERRILL TTEE	$3,727.98	$3,727.98
02/25/2010	PAYMENT	SUZANNE NEWELL CHECK	$-866.97	$0.00
11/06/2009	PAYMENT	NO NV TITLE CHECK	$-866.97	$866.97
10/08/2009	PAYMENT	MCPEEK, DAVID & LINDA TTEE CHECK	$-866.97	$1,733.94
08/19/2009	PAYMENT	MCPEEK, DAVID & LINDA TTEE CHECK	$-867.00	$2,600.91
07/13/2009	BILL	MCPEEK, DAVID & LINDA TTEE	$3,467.91	$3,467.91
03/05/2009	PAYMENT	MCPEEK, DAVID & LINDA TTEE CHECK	$-841.72	$0.00
01/13/2009	PAYMENT	MCPEEK, DAVID & LINDA TTEE CHECK	$-841.72	$841.72
10/03/2008	PAYMENT	MCPEEK, DAVID & LINDA TTEE CHECK	$-841.72	$1,683.44
08/19/2008	PAYMENT	MCPEEK, DAVID & LINDA TTEE CHECK	$-841.72	$2,525.16
07/18/2008	BILL	MCPEEK, DAVID & LINDA TTEE	$3,366.88	$3,366.88
03/03/2008	PAYMENT	MCPEEK, DAVID & LIND	$-817.19	$0.00
01/14/2008	PAYMENT	MCPEEK, DAVID & LIND	$-817.18	$817.19
10/03/2007	PAYMENT	MCPEEK, DAVID & LIND	$-817.18	$1,634.37
08/23/2007	PAYMENT	MCPEEK, DAVID & LIND	$-817.18	$2,451.55
07/01/2007	BILL	MCPEEK, DAVID & LINDA TTEE	$3,268.73	$3,268.73
03/05/2007	PAYMENT	MCPEEK, DAVID & LIND	$-793.42	$0.00
01/05/2007	PAYMENT	MCPEEK, DAVID & LIND	$-793.40	$793.42
10/06/2006	PAYMENT	MCPEEK, DAVID & LIND	$-793.40	$1,586.82
08/08/2006	PAYMENT	MCPEEK, DAVID & LIND	$-793.40	$2,380.22
07/01/2006	BILL	MCPEEK, DAVID & LINDA	$3,173.62	$3,173.62
03/09/2006	PAYMENT	MCPEEK, DAVID & LIND	$-770.31	$0.00
01/09/2006	PAYMENT	MCPEEK, DAVID & LIND	$-770.29	$770.31
10/06/2005	PAYMENT	MCPEEK, DAVID & LIND	$-770.29	$1,540.60
08/11/2005	PAYMENT	MCPEEK, DAVID & LIND	$-770.29	$2,310.89
07/01/2005	BILL	MCPEEK, DAVID & LINDA	$3,081.18	$3,081.18
03/04/2005	PAYMENT	MCPEEK, DAVID & LIND	$-747.89	$0.00
01/05/2005	PAYMENT	MCPEEK, DAVID & LIND	$-747.86	$747.89
12/06/2004	PAYMENT	MCPEEK, DAVID & LIND	$-777.77	$1,495.75
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.91	$2,273.52
08/20/2004	PAYMENT	MCPEEK, DAVID & LIND	$-747.86	$2,243.61
07/01/2004	BILL	MCPEEK, DAVID & LINDA	$2,991.47	$2,991.47
03/04/2004	PAYMENT	MCPEEK, DAVID & LIND	$-744.41	$0.00
01/09/2004	PAYMENT	MCPEEK, DAVID & LIND	$-744.41	$744.41
10/03/2003	PAYMENT	MCPEEK, DAVID & LIND	$-744.41	$1,488.82
08/20/2003	PAYMENT	MCPEEK, DAVID & LIND	$-744.41	$2,233.23
07/01/2003	BILL	MCPEEK, DAVID & LINDA	$2,977.64	$2,977.64
03/05/2003	PAYMENT	MCPEEK, DAVID & LIND	$-709.17	$0.00
01/09/2003	PAYMENT	MCPEEK, DAVID & LIND	$-709.14	$709.17
10/08/2002	PAYMENT	MCPEEK, DAVID & LIND	$-709.14	$1,418.31
08/19/2002	PAYMENT	MCPEEK, DAVID & LIND	$-709.14	$2,127.45
07/01/2002	BILL	MCPEEK, DAVID & LINDA	$2,836.59	$2,836.59
03/05/2002	PAYMENT	MCPEEK, DAVID & LIND	$-669.05	$0.00
01/09/2002	PAYMENT	MCPEEK, DAVID & LIND	$-669.05	$669.05
10/02/2001	PAYMENT	MCPEEK, DAVID & LIND	$-669.05	$1,338.10
08/23/2001	PAYMENT	MCPEEK, DAVID & LIND	$-669.05	$2,007.15
07/01/2001	BILL	MCPEEK, DAVID & LINDA	$2,676.20	$2,676.20
03/02/2001	PAYMENT	MCPEEK, DAVID & LIND	$-650.88	$0.00
01/08/2001	PAYMENT	MCPEEK, DAVID & LIND	$-650.88	$650.88
10/09/2000	PAYMENT	MCPEEK, DAVID & LIND	$-650.88	$1,301.76
08/16/2000	PAYMENT	MCPEEK, DAVID & LIND	$-650.88	$1,952.64
07/01/2000	BILL	MCPEEK, DAVID & LINDA	$2,603.52	$2,603.52
03/10/2000	PAYMENT	MCPEEK, DAVID & LIND	$-158.49	$0.00
01/07/2000	PAYMENT	MCPEEK, DAVID & LIND	$-158.48	$158.49
10/14/1999	PAYMENT	MCPEEK, DAVID & LIND	$-158.48	$316.97
08/20/1999	PAYMENT	MCPEEK, DAVID & LIND	$-158.48	$475.45
07/01/1999	BILL	MCPEEK, DAVID & LINDA	$633.93	$633.93
08/13/1998	PAYMENT	DRELL, ERIC & LOIS	$-634.17	$0.00
07/01/1998	BILL	DRELL, ERIC & LOIS	$634.17	$634.17
08/15/1997	PAYMENT	DRELL, ERIC & LOIS	$-636.44	$0.00
07/01/1997	BILL	DRELL, ERIC & LOIS	$636.44	$636.44
08/12/1996	PAYMENT	DRELL, ERIC & LOIS	$-642.80	$0.00
07/01/1996	BILL	DRELL, ERIC & LOIS	$642.80	$642.80
08/17/1995	PAYMENT		$-610.49	$0.00
07/01/1995	BILL	DRELL, ERIC & LOIS	$610.49	$610.49
09/23/1994	PAYMENT		$-461.56	$0.00
08/09/1994	PAYMENT		$-153.85	$461.56
07/01/1994	BILL	DRELL, ERIC & LOIS	$615.41	$615.41
08/06/1993	PAYMENT		$-609.88	$0.00
07/01/1993	BILL	DRELL, ERIC & LOIS	$609.88	$609.88
07/30/1992	PAYMENT		$-530.52	$0.00
07/01/1992	BILL	DRELL, ERIC & LOIS	$530.52	$530.52
08/22/1991	PAYMENT		$-495.33	$0.00
07/01/1991	BILL	DRELL, ERIC & LOIS	$495.33	$495.33
12/11/1990	PAYMENT		$-152.96	$0.00
10/05/1990	PAYMENT		$-76.47	$152.96
08/20/1990	PAYMENT		$-76.47	$229.43
07/01/1990	BILL	WININGER, EDSEL & TRUDY M	$305.90	$305.90