Tax Account 1320-32-211-006

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Owners

EASLEY LIVING TRUST 2018
1507 DESERET DR
MINDEN, NV 89423

EASLEY, DONNA V TTEE

Account Summary

Account ID	1320-32-211-006
Account Type	Real Estate
Location	1507 DESERET DR TOWN OF MINDEN
Balance	$1,119.95
Currently Due	$0.00

Account ID

1320-32-211-006

Account Type

Real Estate

Location

1507 DESERET DR
TOWN OF MINDEN

Balance

$1,119.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,480.11
Total	$4,480.11
Paid	$3,360.16
Balance	$1,119.95
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

$4,480.11

Total

$4,480.11

Paid

$3,360.16

Balance

$1,119.95

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	$1,120.26	$0.00	$1,120.26	$1,120.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,119.95	$0.00	$1,119.95	$1,119.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,119.95	$0.00	$1,119.95	$1,119.95	$0.00
4	03/03/2025	03/13/2025	Due	$1,119.95	$0.00	$1,119.95	$0.00	$1,119.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,349.63	$0.00	$4,349.63	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,222.97	$0.00	$4,222.97	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,099.96	$0.00	$4,099.96	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,980.53	$0.00	$3,980.53	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,864.61	$0.00	$3,864.61	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,752.04	$0.00	$3,752.04	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,642.77	$36.43	$3,679.20	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,550.45	$0.00	$3,550.45	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,543.34	$35.43	$3,578.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,440.13	$0.00	$3,440.13	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,119.95	$1,119.95
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,119.95	$2,239.90
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,120.26	$3,359.85
07/15/2024	BILL	EASLEY LIVING TRUST 2018	$4,480.11	$4,480.11
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,087.34	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,087.34	$1,087.34
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,087.34	$2,174.68
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,087.61	$3,262.02
07/14/2023	BILL	EASLEY LIVING TRUST 2018	$4,349.63	$4,349.63
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,055.74	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,055.74	$1,055.74
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,055.74	$2,111.48
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,055.75	$3,167.22
07/19/2022	BILL	EASLEY, DONNA V TTEE	$4,222.97	$4,222.97
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,024.99	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,024.99	$1,024.99
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,024.99	$2,049.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,024.99	$3,074.97
07/14/2021	BILL	EASLEY, DONNA V TTEE	$4,099.96	$4,099.96
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-995.13	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-995.13	$995.13
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-995.13	$1,990.26
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-995.14	$2,985.39
07/13/2020	BILL	EASLEY, DONNA V TTEE	$3,980.53	$3,980.53
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-966.15	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-966.15	$966.15
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-966.15	$1,932.30
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-966.16	$2,898.45
07/15/2019	BILL	EASLEY, DONNA V TTEE	$3,864.61	$3,864.61
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-938.01	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-938.01	$938.01
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-938.01	$1,876.02
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-938.01	$2,814.03
07/12/2018	BILL	EASLEY, DONNA V	$3,752.04	$3,752.04
03/26/2018	PAYMENT	DECKER, EILEEN K CHECK	$-947.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.43	$947.12
01/12/2018	PAYMENT	DECKER, EILEEN K CHECK	$-910.69	$910.69
10/11/2017	PAYMENT	DECKER, EILEEN K CHECK	$-910.69	$1,821.38
08/29/2017	PAYMENT	DECKER, EILEEN K CHECK	$-910.70	$2,732.07
07/14/2017	BILL	DECKER, EILEEN K	$3,642.77	$3,642.77
03/14/2017	PAYMENT	DECKER, EILEEN K CHECK	$-887.61	$0.00
01/13/2017	PAYMENT	DECKER, EILEEN K CHECK	$-887.61	$887.61
10/13/2016	PAYMENT	DECKER, EILEEN K CHECK	$-887.61	$1,775.22
08/18/2016	PAYMENT	DECKER, EILEEN K CHECK	$-887.62	$2,662.83
07/12/2016	BILL	DECKER, EILEEN K	$3,550.45	$3,550.45
03/11/2016	PAYMENT	DECKER, EILEEN K CHECK	$-885.83	$0.00
01/13/2016	PAYMENT	DECKER, EILEEN K CHECK	$-885.83	$885.83
10/21/2015	PAYMENT	DECKER, EILEEN K CHECK	$-921.26	$1,771.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.43	$2,692.92
08/12/2015	PAYMENT	DECKER, EILEEN K CHECK	$-885.85	$2,657.49
07/14/2015	BILL	DECKER, EILEEN K	$3,543.34	$3,543.34
03/11/2015	PAYMENT	DECKER, EILEEN K CHECK	$-860.03	$0.00
12/30/2014	PAYMENT	DECKER, EILEEN K CHECK	$-860.03	$860.03
10/09/2014	PAYMENT	DECKER, EILEEN K CHECK	$-860.03	$1,720.06
08/22/2014	PAYMENT	DECKER, EILEEN K CHECK	$-860.04	$2,580.09
07/17/2014	BILL	DECKER, EILEEN K	$3,440.13	$3,440.13
03/12/2014	PAYMENT	DECKER, EILEEN K CHECK	$-834.98	$0.00
01/17/2014	PAYMENT	DECKER, EILEEN K CHECK	$-834.98	$834.98
10/08/2013	PAYMENT	DECKER, EILEEN K CHECK	$-834.98	$1,669.96
08/22/2013	PAYMENT	DECKER, EILEEN K CHECK	$-834.99	$2,504.94
07/16/2013	BILL	DECKER, EILEEN K	$3,339.93	$3,339.93
03/12/2013	PAYMENT	DECKER, EILEEN K CHECK	$-815.73	$0.00
01/10/2013	PAYMENT	DECKER, EILEEN K CHECK	$-815.73	$815.73
10/09/2012	PAYMENT	DECKER, EILEEN K CHECK	$-815.73	$1,631.46
08/16/2012	PAYMENT	DECKER, EILEEN K CHECK	$-815.73	$2,447.19
07/13/2012	BILL	DECKER, EILEEN K	$3,262.92	$3,262.92
03/02/2012	PAYMENT	DECKER, EILEEN K CHECK	$-791.96	$0.00
01/10/2012	PAYMENT	DECKER, EILEEN K CHECK	$-791.96	$791.96
10/13/2011	PAYMENT	DECKER, EILEEN K CHECK	$-791.96	$1,583.92
08/16/2011	PAYMENT	DECKER, EILEEN K CHECK	$-791.98	$2,375.88
07/15/2011	BILL	DECKER, EILEEN K	$3,167.86	$3,167.86
03/07/2011	PAYMENT	DECKER, EILEEN K CHECK	$-768.90	$0.00
01/07/2011	PAYMENT	DECKER, EILEEN K CHECK	$-768.90	$768.90
10/15/2010	PAYMENT	DECKER, EILEEN K CHECK	$-768.90	$1,537.80
08/10/2010	PAYMENT	DECKER, EILEEN K CHECK	$-768.90	$2,306.70
07/14/2010	BILL	DECKER, EILEEN K	$3,075.60	$3,075.60
02/25/2010	PAYMENT	DECKER, EILEEN K CHECK	$-746.50	$0.00
02/05/2010	PAYMENT	DECKER, EILEEN K CHECK	$-776.36	$746.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.86	$1,522.86
10/05/2009	PAYMENT	DECKER, EILEEN K CHECK	$-746.50	$1,493.00
08/10/2009	PAYMENT	DECKER, EILEEN K CHECK	$-746.52	$2,239.50
07/13/2009	BILL	DECKER, EILEEN K	$2,986.02	$2,986.02
03/02/2009	PAYMENT	DECKER, EILEEN K CHECK	$-724.76	$0.00
01/07/2009	PAYMENT	DECKER, EILEEN K CHECK	$-724.76	$724.76
10/09/2008	PAYMENT	DECKER, EILEEN K CHECK	$-724.76	$1,449.52
08/25/2008	PAYMENT	DECKER, EILEEN K CHECK	$-724.78	$2,174.28
07/18/2008	BILL	DECKER, EILEEN K	$2,899.06	$2,899.06
03/05/2008	PAYMENT	DECKER, EILEEN K	$-703.63	$0.00
01/09/2008	PAYMENT	DECKER, EILEEN K	$-703.63	$703.63
10/10/2007	PAYMENT	DECKER, EILEEN K	$-703.63	$1,407.26
07/24/2007	PAYMENT	DECKER, EILEEN K	$-703.63	$2,110.89
07/01/2007	BILL	DECKER, EILEEN K	$2,814.52	$2,814.52
08/01/2006	PAYMENT	DECKER, JAMES W & EI	$-2,732.62	$0.00
07/01/2006	BILL	DECKER, JAMES W & EILEEN K	$2,732.62	$2,732.62
08/09/2005	PAYMENT	DECKER, JAMES W & EI	$-2,653.03	$0.00
07/01/2005	BILL	DECKER, JAMES W & EILEEN K	$2,653.03	$2,653.03
08/18/2004	PAYMENT	DECKER, JAMES W & EI	$-2,575.75	$0.00
07/01/2004	BILL	DECKER, JAMES W & EILEEN K	$2,575.75	$2,575.75
03/11/2004	PAYMENT	JAMES DECKER	$-2,766.93	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$115.29	$2,766.93
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$64.05	$2,651.64
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.62	$2,587.59
07/01/2003	BILL	DECKER, JAMES W & EILEEN K	$2,561.97	$2,561.97
08/05/2002	PAYMENT	JAMES DECKER	$-1,847.26	$0.00
07/23/2002	PAYMENT	44	$-615.75	$1,847.26
07/01/2002	BILL	CRANER, JACK E & GARETH A R	$2,463.01	$2,463.01
08/10/2001	PAYMENT	CRANER, JACK E & GAR	$-405.15	$0.00
07/01/2001	BILL	CRANER, JACK E & GARETH A R	$405.15	$405.15
08/17/2000	PAYMENT	NELDA CHAMBERLAIN	$-394.14	$0.00
07/01/2000	BILL	CRANER, JACK E & GARETH A R	$394.14	$394.14
08/03/1999	PAYMENT	CRANER, JACK E & GAR	$-390.09	$0.00
07/01/1999	BILL	CRANER, JACK E & GARETH A R	$390.09	$390.09
08/05/1998	PAYMENT	CRANER, JACK ELBERON	$-390.26	$0.00
07/01/1998	BILL	CRANER, JACK ELBERON	$390.26	$390.26
08/18/1997	PAYMENT	N CHAMBERLAIN	$-322.28	$0.00
07/01/1997	BILL	CRANER, JACK ELBERON	$322.28	$322.28
08/16/1996	PAYMENT	CRANER, JACK ELBERON	$-283.10	$0.00
07/01/1996	BILL	CRANER, JACK ELBERON	$283.10	$283.10
08/18/1995	PAYMENT		$-293.02	$0.00
07/01/1995	BILL	CRANER, JACK ELBERON	$293.02	$293.02
08/04/1994	PAYMENT		$-295.37	$0.00
07/01/1994	BILL	CRANER, JACK ELBERON	$295.37	$295.37
08/02/1993	PAYMENT		$-292.75	$0.00
07/01/1993	BILL	CRANER, JACK ELBERON	$292.75	$292.75
07/27/1992	PAYMENT		$-277.56	$0.00
07/01/1992	BILL	CRANER, JACK E ET AL	$277.56	$277.56
07/25/1991	PAYMENT		$-259.13	$0.00
07/01/1991	BILL	CRANER, JACK E ET AL	$259.13	$259.13
07/12/1990	PAYMENT		$-256.06	$0.00
07/01/1990	BILL	CRANER, JACK E ET AL	$256.06	$256.06
08/03/1989	PAYMENT		$-246.36	$0.00
07/01/1989	BILL	CRANER, JACK E ET AL	$246.36	$246.36
07/22/1988	PAYMENT		$-236.38	$0.00
07/01/1988	BILL	CRANER, JACK E ET AL	$236.38	$236.38
08/12/1987	PAYMENT		$-202.44	$0.00
07/01/1987	BILL	CRANER, JACK E ETAL	$202.44	$202.44
07/17/1986	PAYMENT		$-172.42	$0.00
07/01/1986	BILL	CRANER,JACK E ETAL	$172.42	$172.42