Tax Account 1320-31-516-002

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Owners

DAVERSA 1996 REV LIV TRUST
1642 ZALDIA DR
MINDEN, NV 89423

DAVERSA, JOHN D TRUSTEE

Account Summary

Account ID	1320-31-516-002
Account Type	Real Estate
Location	1642 ZALDIA DR TOWN OF MINDEN
Balance	$2,200.22
Currently Due	$1,100.11

Account ID

1320-31-516-002

Account Type

Real Estate

Location

1642 ZALDIA DR
TOWN OF MINDEN

Balance

$2,200.22

Currently Due

$1,100.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,400.72
Total	$4,400.72
Paid	$2,200.50
Balance	$2,200.22
Due	$1,100.11
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

$4,400.72

Total

$4,400.72

Paid

$2,200.50

Balance

$2,200.22

Due

$1,100.11

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	$1,100.39	$0.00	$1,100.39	$1,100.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,100.11	$0.00	$1,100.11	$1,100.11	$0.00
3	01/06/2025	01/16/2025	Past due	$1,100.11	$0.00	$1,100.11	$0.00	$1,100.11
4	03/03/2025	03/13/2025	Due	$1,100.11	$0.00	$1,100.11	$0.00	$2,200.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,272.54	$0.00	$4,272.54	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,148.10	$0.00	$4,148.10	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,027.28	$0.00	$4,027.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,909.96	$0.00	$3,909.96	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,796.08	$0.00	$3,796.08	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,685.50	$0.00	$3,685.50	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,578.18	$0.00	$3,578.18	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,487.51	$0.00	$3,487.51	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,480.55	$0.00	$3,480.55	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,379.17	$0.00	$3,379.17	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHECK ACH - 100049	$-1,100.11	$2,200.22
08/19/2024	PAYMENT	CHECK ACH - 1000124	$-1,100.39	$3,300.33
07/15/2024	BILL	DAVERSA 1996 REV LIV TRUST	$4,400.72	$4,400.72
02/29/2024	PAYMENT	DAVERSA, J CHECK 3010	$-1,068.07	$0.00
01/08/2024	PAYMENT	DAVERSA, JOHN CHECK 3009	$-1,068.07	$1,068.07
10/08/2023	PAYMENT	DAVERSA, JOHN CHECK 3008	$-1,068.07	$2,136.14
08/01/2023	PAYMENT	1996 REV LIV TRUST DAVERSA GOV GOVOLUTION - 308794820	$-1,068.33	$3,204.21
07/14/2023	BILL	DAVERSA 1996 REV LIV TRUST	$4,272.54	$4,272.54
01/15/2023	PAYMENT	DAVERSA, JOHN CHECK 3004	$-2,074.04	$0.00
10/18/2022	PAYMENT	DAVERSA, JOHN D CHECK 3003	$-1,037.02	$2,074.04
08/24/2022	PAYMENT	DAVERSA, JOHN CHECK 3002	$-1,037.04	$3,111.06
07/19/2022	BILL	DAVERSA, JOHN D TRUSTEE	$4,148.10	$4,148.10
01/10/2022	PAYMENT	DAVERSA, JOHN CHECK	$-2,013.64	$0.00
10/06/2021	PAYMENT	DAVERSA, JOHN CREDIT: D	$-1,006.82	$2,013.64
08/17/2021	PAYMENT	DAVERSA, JOHN D CREDIT: D	$-1,006.82	$3,020.46
07/14/2021	BILL	DAVERSA, JOHN D TRUSTEE	$4,027.28	$4,027.28
01/14/2021	PAYMENT	DAVERSA, JOHN D CHECK	$-1,954.98	$0.00
10/06/2020	PAYMENT	DAVERSA, JOHN CREDIT: D	$-977.49	$1,954.98
08/06/2020	PAYMENT	DAVERSA, JOHN D TRUSTEE CREDIT: D	$-977.49	$2,932.47
07/13/2020	BILL	DAVERSA, JOHN D TRUSTEE	$3,909.96	$3,909.96
01/14/2020	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-1,898.04	$0.00
10/08/2019	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-949.02	$1,898.04
08/16/2019	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-949.02	$2,847.06
07/15/2019	BILL	DAVERSA, JOHN D TRUSTEE	$3,796.08	$3,796.08
03/11/2019	PAYMENT	DAVERSA, JOHN D CHECK	$-921.37	$0.00
01/17/2019	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-921.37	$921.37
10/09/2018	PAYMENT	DAVERSA, JOHN D CHECK	$-921.37	$1,842.74
08/26/2018	PAYMENT	DAVERSA, JOHN D CHECK	$-921.39	$2,764.11
07/12/2018	BILL	DAVERSA, JOHN D TRUSTEE	$3,685.50	$3,685.50
03/07/2018	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-894.54	$0.00
01/11/2018	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-894.54	$894.54
10/04/2017	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-894.54	$1,789.08
08/30/2017	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-894.56	$2,683.62
07/14/2017	BILL	DAVERSA, JOHN D TRUSTEE	$3,578.18	$3,578.18
01/11/2017	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-871.87	$0.00
01/11/2017	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-871.87	$871.87
10/10/2016	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-871.87	$1,743.74
08/25/2016	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-871.90	$2,615.61
07/12/2016	BILL	DAVERSA, JOHN D TRUSTEE	$3,487.51	$3,487.51
03/02/2016	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-870.13	$0.00
01/06/2016	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-870.13	$870.13
08/27/2015	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-1,740.29	$1,740.26
07/14/2015	BILL	DAVERSA, JOHN D TRUSTEE	$3,480.55	$3,480.55
03/06/2015	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-844.79	$0.00
01/06/2015	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-844.79	$844.79
08/18/2014	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-1,689.59	$1,689.58
07/17/2014	BILL	DAVERSA, JOHN D TRUSTEE	$3,379.17	$3,379.17
01/09/2014	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-1,640.36	$0.00
10/04/2013	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-820.18	$1,640.36
08/14/2013	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-820.21	$2,460.54
07/16/2013	BILL	DAVERSA, JOHN D TRUSTEE	$3,280.75	$3,280.75
03/04/2013	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-796.29	$0.00
01/03/2013	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-796.29	$796.29
08/06/2012	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-1,592.60	$1,592.58
07/13/2012	BILL	DAVERSA, JOHN D TRUSTEE	$3,185.18	$3,185.18
03/05/2012	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-773.10	$0.00
01/05/2012	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-773.10	$773.10
10/03/2011	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-773.10	$1,546.20
08/10/2011	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-773.11	$2,319.30
07/15/2011	BILL	DAVERSA, JOHN D TRUSTEE	$3,092.41	$3,092.41
01/11/2011	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-750.57	$0.00
12/29/2010	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-750.57	$750.57
09/29/2010	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-750.57	$1,501.14
08/10/2010	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-750.60	$2,251.71
07/14/2010	BILL	DAVERSA, JOHN D TRUSTEE	$3,002.31	$3,002.31
03/05/2010	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-1,486.59	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.15	$1,486.59
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-1,457.44	$1,457.44
07/13/2009	BILL	DAVERSA, JOHN D TRUSTEE	$2,914.88	$2,914.88
02/05/2009	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-707.49	$0.00
01/13/2009	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-707.49	$707.49
08/06/2008	PAYMENT	DAVERSA, JOHN D TRUSTEE CHECK	$-1,415.01	$1,414.98
07/18/2008	BILL	DAVERSA, JOHN D TRUSTEE	$2,829.99	$2,829.99
02/28/2008	PAYMENT	DAVERSA, JOHN D TRUS	$-686.89	$0.00
01/07/2008	PAYMENT	DAVERSA, JOHN D TRUS	$-686.87	$686.89
09/06/2007	PAYMENT	DAVERSA, JOHN D TRUS	$-686.87	$1,373.76
08/21/2007	PAYMENT	DAVERSA, JOHN D TRUS	$-686.87	$2,060.63
07/01/2007	BILL	DAVERSA, JOHN D TRUSTEE	$2,747.50	$2,747.50
03/02/2007	PAYMENT	DAVERSA, JOHN D TRUS	$-666.90	$0.00
01/03/2007	PAYMENT	DAVERSA, JOHN D TRUS	$-666.89	$666.90
09/27/2006	PAYMENT	DAVERSA, JOHN D TRUS	$-666.89	$1,333.79
08/11/2006	PAYMENT	DAVERSA, JOHN D TRUS	$-666.89	$2,000.68
07/01/2006	BILL	DAVERSA, JOHN D TRUSTEE	$2,667.57	$2,667.57
03/03/2006	PAYMENT	DAVERSA, JOHN D TRUS	$-647.49	$0.00
01/04/2006	PAYMENT	DAVERSA, JOHN D TRUS	$-647.46	$647.49
09/27/2005	PAYMENT	DAVERSA, JOHN D TRUS	$-647.46	$1,294.95
08/02/2005	PAYMENT	DAVERSA, JOHN D TRUS	$-647.46	$1,942.41
07/01/2005	BILL	DAVERSA, JOHN D TRUSTEE	$2,589.87	$2,589.87
02/24/2005	PAYMENT	DAVERSA, JOHN D	$-628.63	$0.00
12/30/2004	PAYMENT	DAVERSA, JOHN D	$-628.60	$628.63
09/29/2004	PAYMENT	DAVERSA, JOHN D	$-628.60	$1,257.23
08/13/2004	PAYMENT	DAVERSA, JOHN D	$-628.60	$1,885.83
07/01/2004	BILL	DAVERSA, JOHN D	$2,514.43	$2,514.43
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-626.04	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-626.02	$626.04
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-626.02	$1,252.06
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-626.02	$1,878.08
07/01/2003	BILL	DAVERSA, JOHN D	$2,504.10	$2,504.10
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-588.45	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-588.44	$588.45
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-588.44	$1,176.89
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-588.44	$1,765.33
07/01/2002	BILL	DAVERSA, JOHN D	$2,353.77	$2,353.77
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-551.43	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-551.43	$551.43
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-551.43	$1,102.86
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-551.43	$1,654.29
07/01/2001	BILL	DAVERSA, JOHN D	$2,205.72	$2,205.72
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-536.46	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-536.45	$536.46
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-536.45	$1,072.91
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-536.45	$1,609.36
07/01/2000	BILL	DAVERSA, JOHN D	$2,145.81	$2,145.81
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-530.95	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-530.95	$530.95
10/06/1999	PAYMENT	B OF A	$-530.95	$1,061.90
07/26/1999	PAYMENT	11	$-530.95	$1,592.85
07/01/1999	BILL	TROUTNER, DAVID	$2,123.80	$2,123.80
02/25/1999	PAYMENT	11	$-525.61	$0.00
01/11/1999	PAYMENT	THEUMER, MARKUS & SA	$-525.61	$525.61
10/14/1998	PAYMENT	6	$-525.61	$1,051.22
08/19/1998	PAYMENT	THEUMER, MARKUS & SA	$-525.61	$1,576.83
07/01/1998	BILL	THEUMER, MARKUS & SANDIE	$2,102.44	$2,102.44
03/03/1998	PAYMENT	THEUMER, MARKUS & SA	$-518.78	$0.00
01/08/1998	PAYMENT	THEUMER, MARKUS & SA	$-518.78	$518.78
10/23/1997	PAYMENT	THEUMER, MARKUS & SA	$-539.53	$1,037.56
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.75	$1,577.09
08/25/1997	PAYMENT	THEUMER, MARKUS & SA	$-518.78	$1,556.34
07/01/1997	BILL	THEUMER, MARKUS & SANDIE	$2,075.12	$2,075.12
03/10/1997	PAYMENT	THEUMER, MARKUS & SA	$-523.96	$0.00
01/13/1997	PAYMENT	THEUMER, MARKUS & SA	$-523.96	$523.96
09/04/1996	PAYMENT	WESTERN TITLE	$-523.96	$1,047.92
08/19/1996	PAYMENT	THEUMER, MARKUS & SA	$-523.96	$1,571.88
07/01/1996	BILL	THEUMER, MARKUS & SANDIE	$2,095.84	$2,095.84
03/12/1996	PAYMENT		$-523.11	$0.00
01/05/1996	PAYMENT		$-523.08	$523.11
10/10/1995	PAYMENT		$-523.08	$1,046.19
08/28/1995	PAYMENT		$-523.08	$1,569.27
07/01/1995	BILL	THEUMER, MARKUS & SANDIE	$2,092.35	$2,092.35
03/13/1995	PAYMENT		$-518.21	$0.00
01/10/1995	PAYMENT		$-518.18	$518.21
10/10/1994	PAYMENT		$-518.18	$1,036.39
08/15/1994	PAYMENT		$-518.18	$1,554.57
07/01/1994	BILL	THEUMER, MARKUS & SANDIE	$2,072.75	$2,072.75
03/09/1994	PAYMENT		$-509.50	$0.00
01/04/1994	PAYMENT		$-509.50	$509.50
10/06/1993	PAYMENT		$-509.50	$1,019.00
08/19/1993	PAYMENT		$-509.50	$1,528.50
07/01/1993	BILL	THEUMER, MARKUS & SANDIE	$2,038.00	$2,038.00
03/08/1993	PAYMENT		$-436.47	$0.00
01/04/1993	PAYMENT		$-436.46	$436.47
08/04/1992	PAYMENT		$-872.92	$872.93
07/01/1992	BILL	THEUMER, MARKUS & SANDIE	$1,745.85	$1,745.85
03/20/1992	PAYMENT		$-245.49	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.44	$245.49
01/15/1992	PAYMENT		$-741.20	$236.05
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.61	$977.25
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.44	$953.64
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$944.20	$944.20
03/18/1991	PAYMENT		$-76.49	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$76.49
01/22/1991	PAYMENT		$-156.00	$76.49
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.06	$232.49
08/16/1990	PAYMENT		$-76.47	$229.43
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$305.90	$305.90