Tax Account 1320-32-111-074

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Owners

SUMMERS TRUST 2020
1762 BELLA CASA DR
MINDEN, NV 89423

SUMMERS, CONNIE RENEE TTEE

Account Summary

Account ID	1320-32-111-074
Account Type	Real Estate
Location	1537 COUNTY RD TOWN OF MINDEN
Balance	$2,696.49
Currently Due	$898.83

Account ID

1320-32-111-074

Account Type

Real Estate

Location

1537 COUNTY RD
TOWN OF MINDEN

Balance

$2,696.49

Currently Due

$898.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,595.66
Total	$3,595.66
Paid	$899.17
Balance	$2,696.49
Due	$898.83
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

$3,595.66

Total

$3,595.66

Paid

$899.17

Balance

$2,696.49

Due

$898.83

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	$899.17	$0.00	$899.17	$899.17	$0.00
2	10/07/2024	10/17/2024	Due	$898.83	$0.00	$898.83	$0.00	$898.83
3	01/06/2025	01/16/2025	Due	$898.83	$0.00	$898.83	$0.00	$1,797.66
4	03/03/2025	03/13/2025	Due	$898.83	$0.00	$898.83	$0.00	$2,696.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,450.83	$0.00	$3,450.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,256.59	$0.00	$3,256.59	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,015.36	$0.00	$3,015.36	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,916.21	$29.16	$2,945.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,814.87	$98.52	$2,913.39	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,722.56	$0.00	$2,722.56	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,750.09	$0.00	$2,750.09	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,709.90	$0.00	$2,709.90	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,822.88	$28.23	$2,851.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,736.15	$0.00	$2,736.15	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600032	$-899.17	$2,696.49
07/15/2024	BILL	SUMMERS TRUST 2020	$3,595.66	$3,595.66
03/06/2024	PAYMENT	SUMMERS, CONNIE CHECK 0074284536	$-862.63	$0.00
01/05/2024	PAYMENT	SUMMERS, CONNIE CHECK 0069221619	$-862.63	$862.63
10/04/2023	PAYMENT	SUMMERS, CONNIE CHECK 60944704	$-862.63	$1,725.26
08/24/2023	PAYMENT	SUMMERS, CONNIE CHECK 57351052	$-862.94	$2,587.89
07/14/2023	BILL	SUMMERS TRUST 2020	$3,450.83	$3,450.83
03/21/2023	PAYMENT	SUMMERS, CONNIE R CHECK 42879291	$-814.14	$0.00
01/12/2023	PAYMENT	SUMMERS, CONNIE CHECK 0035807842	$-814.14	$814.14
10/17/2022	PAYMENT	SUMMERS, CONNIE CHECK 0027284265	$-814.14	$1,628.28
08/14/2022	PAYMENT	SUMMERS, CONNIE CHECK 0022440513	$-814.17	$2,442.42
07/19/2022	BILL	SUMMERS, CONNIE RENEE TTEE	$3,256.59	$3,256.59
03/10/2022	PAYMENT	SUMMERS, CONNIE CHECK	$-753.84	$0.00
01/06/2022	PAYMENT	SUMMERS, CONNIE CHECK	$-753.84	$753.84
10/11/2021	PAYMENT	SUMMERS, CONNIE CHECK	$-753.84	$1,507.68
08/18/2021	PAYMENT	SUMMERS, CONNIE CHECK	$-753.84	$2,261.52
07/14/2021	BILL	SUMMERS, CONNIE RENEE TTEE	$3,015.36	$3,015.36
02/25/2021	PAYMENT	SUMMERS, CONNIE CHECK	$-1,487.26	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.16	$1,487.26
10/06/2020	PAYMENT	SUMMERS, CONNIE CHECK	$-729.05	$1,458.10
08/11/2020	PAYMENT	SUMMERS, CONNIE CHECK	$-729.06	$2,187.15
07/13/2020	BILL	SUMMERS, CONNIE & JUANITA ET A	$2,916.21	$2,916.21
03/06/2020	PAYMENT	SUMMERS, CONNIE CHECK	$-703.71	$0.00
12/30/2019	PAYMENT	SUMMERS, CONNIE CHECK	$-2,209.68	$703.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.37	$2,913.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.15	$2,843.02
07/15/2019	BILL	SUMMERS, CONNIE & JUANITA ET A	$2,814.87	$2,814.87
03/04/2019	PAYMENT	SUMMERS, CONNIE CHECK	$-680.64	$0.00
01/07/2019	PAYMENT	SUMMERS, CONNIE CHECK	$-680.64	$680.64
10/04/2018	PAYMENT	SUMMERS, CONNIE CHECK	$-680.64	$1,361.28
08/19/2018	PAYMENT	SUMMERS, CONNIE CHECK	$-680.64	$2,041.92
07/12/2018	BILL	SUMMERS, CONNIE & JUANITA ET A	$2,722.56	$2,722.56
03/12/2018	PAYMENT	SUMMERS, CONNIE & JUANITA ET A CHECK	$-687.52	$0.00
03/12/2018	ADJUSTMENT	wrong apn on check lmt	$673.01	$687.52
03/12/2018	VOID	SUMMERS, CONNIE & JUANITA ET A CHECK	$-673.01	$14.51
12/31/2017	PAYMENT	SUMMERS, CONNIE & JUANITA ET A CHECK	$-687.52	$687.52
08/21/2017	PAYMENT	SUMMERS, CONNIE & JUANITA ET A CHECK	$-687.52	$1,375.04
08/21/2017	PAYMENT	SUMMERS, CONNIE & JUANITA ET A CHECK	$-687.53	$2,062.56
07/14/2017	BILL	SUMMERS, CONNIE & JUANITA ET A	$2,750.09	$2,750.09
03/06/2017	PAYMENT	CONNIE SUMMERS CHECK	$-677.47	$0.00
01/11/2017	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-677.47	$677.47
09/26/2016	PAYMENT	CONNIE SUMMERS CHECK	$-677.47	$1,354.94
08/15/2016	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-677.49	$2,032.41
07/12/2016	BILL	SHERWIN VIEW PARK INC	$2,709.90	$2,709.90
03/09/2016	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-1,439.67	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.23	$1,439.67
08/05/2015	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-1,411.44	$1,411.44
07/14/2015	BILL	SHERWIN VIEW PARK INC	$2,822.88	$2,822.88
12/05/2014	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-1,368.06	$0.00
07/24/2014	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-1,368.09	$1,368.06
07/17/2014	BILL	SHERWIN VIEW PARK INC	$2,736.15	$2,736.15
07/29/2013	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-2,656.46	$0.00
07/16/2013	BILL	SHERWIN VIEW PARK INC	$2,656.46	$2,656.46
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,648.60	$0.00
07/13/2012	BILL	SHERWIN VIEW PARK INC	$2,648.60	$2,648.60
12/20/2011	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-1,417.64	$0.00
07/22/2011	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-1,417.65	$1,417.64
07/15/2011	BILL	SHERWIN VIEW PARK INC	$2,835.29	$2,835.29
12/21/2010	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-1,398.38	$0.00
07/22/2010	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-1,398.40	$1,398.38
07/14/2010	BILL	SHERWIN VIEW PARK INC	$2,796.78	$2,796.78
08/18/2009	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-2,715.27	$0.00
07/13/2009	BILL	SHERWIN VIEW PARK INC	$2,715.27	$2,715.27
08/13/2008	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-2,514.23	$0.00
07/18/2008	BILL	SHERWIN VIEW PARK INC	$2,514.23	$2,514.23
08/07/2007	PAYMENT	SHERWIN VIEW PARK IN	$-2,327.92	$0.00
07/01/2007	BILL	SHERWIN VIEW PARK INC	$2,327.92	$2,327.92
02/06/2007	PAYMENT	SHERWIN VIEW PARK IN	$-1,099.34	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.56	$1,099.34
09/25/2006	PAYMENT	SHERWIN VIEW PARK IN	$-538.88	$1,077.78
08/17/2006	PAYMENT	SHERWIN VIEW PARK IN	$-538.88	$1,616.66
07/01/2006	BILL	SHERWIN VIEW PARK INC	$2,155.54	$2,155.54
12/27/2005	PAYMENT	SHERWIN VIEW PARK IN	$-997.95	$0.00
08/12/2005	PAYMENT	SHERWIN VIEW PARK IN	$-997.92	$997.95
07/01/2005	BILL	SHERWIN VIEW PARK INC	$1,995.87	$1,995.87
03/16/2005	PAYMENT	SHERWIN VIEW PARK IN	$-926.74	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.17	$926.74
08/18/2004	PAYMENT	SHERWIN VIEW PARK IN	$-908.54	$908.57
07/01/2004	BILL	SHERWIN VIEW PARK INC	$1,817.11	$1,817.11
10/15/2003	PAYMENT	SIMONS, EARL H JR	$-454.22	$0.00
09/08/2003	PAYMENT	SIMONS, EARL H JR	$-454.20	$454.22
08/22/2003	PAYMENT	SIMONS, EARL H JR	$-454.20	$908.42
07/25/2003	PAYMENT	SIMONS, EARL H JR	$-454.20	$1,362.62
07/01/2003	BILL	SIMONS, EARL H JR	$1,816.82	$1,816.82
01/07/2003	PAYMENT	SIMONS, EARL H JR	$-441.11	$0.00
11/19/2002	PAYMENT	SIMONS, EARL H JR	$-441.09	$441.11
09/04/2002	PAYMENT	SIMONS, EARL H JR	$-441.09	$882.20
07/23/2002	PAYMENT	SIMONS, EARL H JR	$-441.09	$1,323.29
07/01/2002	BILL	SIMONS, EARL H JR	$1,764.38	$1,764.38
02/01/2002	PAYMENT	SIMONS, EARL H JR &	$-433.67	$0.00
12/07/2001	PAYMENT	SIMONS, EARL H JR &	$-433.64	$433.67
09/10/2001	PAYMENT	SIMONS, EARL H JR &	$-433.64	$867.31
07/26/2001	PAYMENT	SIMONS, EARL H JR &	$-433.64	$1,300.95
07/01/2001	BILL	SIMONS, EARL H JR & PAULINE P	$1,734.59	$1,734.59
02/06/2001	PAYMENT	SIMONS, EARL H JR &	$-423.64	$0.00
01/08/2001	PAYMENT	SIMONS, EARL H JR &	$-423.63	$423.64
10/04/2000	PAYMENT	SIMONS, EARL H JR &	$-423.63	$847.27
08/04/2000	PAYMENT	SIMONS, EARL H JR &	$-423.63	$1,270.90
07/01/2000	BILL	SIMONS, EARL H JR & PAULINE P	$1,694.53	$1,694.53
07/27/1999	PAYMENT	SIMONS, EARL H JR &	$-1,705.01	$0.00
07/01/1999	BILL	SIMONS, EARL H JR & PAULINE P	$1,705.01	$1,705.01
02/26/1999	PAYMENT	SIMONS, EARL H JR &	$-422.28	$0.00
01/05/1999	PAYMENT	SIMONS, EARL H JR &	$-422.28	$422.28
10/06/1998	PAYMENT	SIMONS, EARL H JR &	$-422.28	$844.56
08/03/1998	PAYMENT	SIMONS, EARL H JR &	$-422.28	$1,266.84
07/01/1998	BILL	SIMONS, EARL H JR & PAULINE P	$1,689.12	$1,689.12
02/19/1998	PAYMENT	SIMONS, EARL H JR &	$-385.04	$0.00
12/23/1997	PAYMENT	SIMONS, EARL H JR &	$-385.01	$385.04
10/07/1997	PAYMENT	SIMONS, EARL H JR &	$-385.01	$770.05
08/01/1997	PAYMENT	SIMONS, EARL H JR &	$-385.01	$1,155.06
07/01/1997	BILL	SIMONS, EARL H JR & PAULINE P	$1,540.07	$1,540.07
02/26/1997	PAYMENT	SIMONS, EARL H JR &	$-388.86	$0.00
01/07/1997	PAYMENT	SIMONS, EARL H JR &	$-388.86	$388.86
10/09/1996	PAYMENT	SIMONS, EARL H JR &	$-388.86	$777.72
07/26/1996	PAYMENT	SIMONS, EARL H JR &	$-388.86	$1,166.58
07/01/1996	BILL	SIMONS, EARL H JR & PAULINE P	$1,555.44	$1,555.44
02/22/1996	PAYMENT		$-398.20	$0.00
12/11/1995	PAYMENT		$-398.18	$398.20
09/15/1995	PAYMENT		$-398.18	$796.38
07/20/1995	PAYMENT		$-398.18	$1,194.56
07/01/1995	BILL	SIMONS, EARL H JR & PAULINE P	$1,592.74	$1,592.74
03/08/1995	PAYMENT		$-394.33	$0.00
01/09/1995	PAYMENT		$-804.39	$394.33
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.77	$1,198.72
07/19/1994	PAYMENT		$-394.31	$1,182.95
07/01/1994	BILL	SIMONS, EARL H JR & PAULINE P	$1,577.26	$1,577.26
02/25/1994	PAYMENT		$-387.71	$0.00
12/23/1993	PAYMENT		$-387.71	$387.71
10/01/1993	PAYMENT		$-387.71	$775.42
07/28/1993	PAYMENT		$-387.71	$1,163.13
07/01/1993	BILL	SIMONS, EARL H JR & PAULINE P	$1,550.84	$1,550.84
02/26/1993	PAYMENT		$-370.79	$0.00
12/28/1992	PAYMENT		$-370.76	$370.79
09/23/1992	PAYMENT		$-370.76	$741.55
08/10/1992	PAYMENT		$-370.76	$1,112.31
07/01/1992	BILL	SIMONS, EARL H JR & PAULINE P	$1,483.07	$1,483.07
02/28/1992	PAYMENT		$-341.15	$0.00
01/07/1992	PAYMENT		$-341.13	$341.15
08/07/1991	PAYMENT		$-682.26	$682.28
07/01/1991	BILL	SIMONS, EARL H JR & PAULINE P	$1,364.54	$1,364.54
02/26/1991	PAYMENT		$-333.42	$0.00
01/04/1991	PAYMENT		$-333.42	$333.42
09/20/1990	PAYMENT		$-333.42	$666.84
08/06/1990	PAYMENT		$-333.42	$1,000.26
07/01/1990	BILL	SIMONS, EARL H JR & PAULINE P	$1,333.68	$1,333.68
02/26/1990	PAYMENT		$-305.18	$0.00
12/27/1989	PAYMENT		$-305.16	$305.18
10/02/1989	PAYMENT		$-305.16	$610.34
08/17/1989	PAYMENT		$-305.16	$915.50
07/01/1989	BILL	SIMONS, EARL H JR & PAULINE P	$1,220.66	$1,220.66
03/06/1989	PAYMENT		$-292.82	$0.00
12/01/1988	PAYMENT		$-292.81	$292.82
09/15/1988	PAYMENT		$-292.81	$585.63
07/22/1988	PAYMENT		$-292.81	$878.44
07/01/1988	BILL	HARRIS, FORREST CLINTON	$1,171.25	$1,171.25
12/10/1987	PAYMENT		$-485.12	$0.00
08/05/1987	PAYMENT		$-485.10	$485.12
07/01/1987	BILL	HARRIS, FORREST CLINTON	$970.22	$970.22
02/23/1987	PAYMENT		$-204.14	$0.00
01/15/1987	PAYMENT		$-204.14	$204.14
10/08/1986	PAYMENT		$-204.14	$408.28
08/01/1986	PAYMENT		$-204.14	$612.42
07/01/1986	BILL	RUDOLPH,RICHARD L	$816.56	$816.56