Tax Account 1320-32-211-008

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Owners

KOTLER LIVING TRUST 1998
1503 DESERET DR
MINDEN, NV 89423

KOTLER, CATHRYN TTEE

Account Summary

Account ID	1320-32-211-008
Account Type	Real Estate
Location	1503 DESERET DR TOWN OF MINDEN
Balance	$1,058.62
Currently Due	$0.00

Account ID

1320-32-211-008

Account Type

Real Estate

Location

1503 DESERET DR
TOWN OF MINDEN

Balance

$1,058.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,234.80
Total	$4,234.80
Paid	$3,176.18
Balance	$1,058.62
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

$4,234.80

Total

$4,234.80

Paid

$3,176.18

Balance

$1,058.62

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	$1,058.94	$0.00	$1,058.94	$1,058.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,058.62	$0.00	$1,058.62	$1,058.62	$0.00
3	01/06/2025	01/16/2025	Paid	$1,058.62	$0.00	$1,058.62	$1,058.62	$0.00
4	03/03/2025	03/13/2025	Due	$1,058.62	$0.00	$1,058.62	$0.00	$1,058.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,111.46	$0.00	$4,111.46	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,991.72	$0.00	$3,991.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,875.47	$0.00	$3,875.47	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,762.60	$37.63	$3,800.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,653.01	$0.00	$3,653.01	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,546.63	$0.00	$3,546.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,443.33	$0.00	$3,443.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,356.08	$0.00	$3,356.08	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,349.37	$0.00	$3,349.37	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,245.50	$0.00	$3,245.50	$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	PNC MORTGAGE WT CORE -	$-1,058.62	$1,058.62
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,058.62	$2,117.24
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,058.94	$3,175.86
07/15/2024	BILL	KOTLER LIVING TRUST 1998	$4,234.80	$4,234.80
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,027.79	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,027.79	$1,027.79
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,027.79	$2,055.58
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,028.09	$3,083.37
07/14/2023	BILL	KOTLER LIVING TRUST 1998	$4,111.46	$4,111.46
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-997.93	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-997.93	$997.93
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-997.93	$1,995.86
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-997.93	$2,993.79
07/19/2022	BILL	KOTLER, CATHRYN TTEE	$3,991.72	$3,991.72
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-968.86	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-968.86	$968.86
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-968.86	$1,937.72
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-968.89	$2,906.58
07/14/2021	BILL	KOTLER, CATHRYN TTEE	$3,875.47	$3,875.47
03/05/2021	PAYMENT	KOTLER, CATHRYN CHECK	$-940.65	$0.00
01/11/2021	PAYMENT	KOTLER, CATHRYN & GARY CHECK	$-940.65	$940.65
10/16/2020	PAYMENT	KOTLER, CATHRYN & GARY CHECK	$-1,918.93	$1,881.30
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.63	$3,800.23
07/13/2020	BILL	KOTLER, CATHRYN TTEE	$3,762.60	$3,762.60
03/10/2020	PAYMENT	KOTLER, CATHRYN CHECK	$-913.25	$0.00
01/10/2020	PAYMENT	KOTLER, CATHRYN & GARY CHECK	$-913.25	$913.25
10/07/2019	PAYMENT	KOTLER, CATHRYN CHECK	$-913.25	$1,826.50
08/20/2019	PAYMENT	KOTLER, CATHRYN CHECK	$-913.26	$2,739.75
07/15/2019	BILL	KOTLER, CATHRYN TTEE	$3,653.01	$3,653.01
03/07/2019	PAYMENT	KOTLER, CATHRYN & GARY CHECK	$-886.65	$0.00
01/10/2019	PAYMENT	KOTLER, CATHRYN TTEE CHECK	$-886.65	$886.65
10/04/2018	PAYMENT	KOTLER, CATHRYN TTEE CHECK	$-886.65	$1,773.30
08/09/2018	PAYMENT	KOTLER, CATHRYN CHECK	$-886.68	$2,659.95
07/12/2018	BILL	KOTLER, CATHRYN TTEE	$3,546.63	$3,546.63
12/31/2017	PAYMENT	KOTLER, GARY & CATHRYN CHECK	$-1,721.66	$0.00
09/29/2017	PAYMENT	KOTLER, GARY & CATHRYN CHECK	$-860.83	$1,721.66
08/24/2017	PAYMENT	KOTLER, GARY & CATHRYN CHECK	$-860.84	$2,582.49
07/14/2017	BILL	KOTLER, GARY & CATHRYN	$3,443.33	$3,443.33
03/02/2017	PAYMENT	KOTLER, GARY & CATHRYN CHECK	$-839.02	$0.00
01/03/2017	PAYMENT	KOTLER, GARY & CATHRYN CHECK	$-839.02	$839.02
10/04/2016	PAYMENT	KOTLER, GARY & CATHRYN CHECK	$-839.02	$1,678.04
08/03/2016	PAYMENT	KOTLER, GARY & CATHRYN CHECK	$-839.02	$2,517.06
07/12/2016	BILL	KOTLER, GARY & CATHRYN	$3,356.08	$3,356.08
07/30/2015	PAYMENT	HUNTON, CHO LYNN TTEE CHECK	$-3,349.37	$0.00
07/14/2015	BILL	HUNTON, CHO LYNN TTEE	$3,349.37	$3,349.37
08/14/2014	PAYMENT	HUNTON, CHO LYNN TTEE CHECK	$-3,245.50	$0.00
07/17/2014	BILL	HUNTON, CHO LYNN TTEE	$3,245.50	$3,245.50
07/23/2013	PAYMENT	HUNTON, CHO LYNN TTEE CHECK	$-3,150.97	$0.00
07/16/2013	BILL	HUNTON, CHO LYNN TTEE	$3,150.97	$3,150.97
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-3,140.68	$0.00
07/13/2012	BILL	HUNTON, CHO LYNN TTEE	$3,140.68	$3,140.68
08/01/2011	PAYMENT	HUNTON, CHO LYNN TTEE CHECK	$-3,320.02	$0.00
07/15/2011	BILL	HUNTON, CHO LYNN TTEE	$3,320.02	$3,320.02
08/04/2010	PAYMENT	HUNTON, CHO LYNN CHECK	$-3,812.98	$0.00
07/14/2010	BILL	HUNTON, CHO LYNN	$3,812.98	$3,812.98
02/08/2010	PAYMENT	CHO LYNN HUNTON CHECK	$-3,978.01	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$126.69	$3,978.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.68	$3,851.32
09/23/2009	PAYMENT	US REAL EST SERV CHECK	$-1,317.58	$3,800.64
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$50.68	$5,118.22
07/13/2009	BILL	FIRST HORIZON HOME LOANS	$5,067.54	$5,067.54
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,173.04	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,173.04	$1,173.04
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,173.04	$2,346.08
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,173.05	$3,519.12
07/18/2008	BILL	BUCKINGHAM, MARK	$4,692.17	$4,692.17
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,086.15	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,086.15	$1,086.15
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,086.15	$2,172.30
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,086.15	$3,258.45
07/01/2007	BILL	BUCKINGHAM, MARK	$4,344.60	$4,344.60
03/14/2007	PAYMENT	JACKSON, JOHN	$-1,005.71	$0.00
01/10/2007	PAYMENT	JACKSON, JOHN	$-1,005.69	$1,005.71
10/06/2006	PAYMENT	JACKSON, JOHN	$-1,005.69	$2,011.40
09/12/2006	PAYMENT	JACKSON, JOHN	$-1,005.69	$3,017.09
07/01/2006	BILL	JACKSON, JOHN	$4,022.78	$4,022.78
03/13/2006	PAYMENT	CORNERSTONE CONSTRUC	$-327.23	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUC	$-327.21	$327.23
10/06/2005	PAYMENT	CORNERSTONE CONSTRUC	$-327.21	$654.44
08/23/2005	PAYMENT	CORNERSTONE CONSTRUC	$-327.21	$981.65
07/01/2005	BILL	CORNERSTONE CONSTRUCTION LLC*	$1,308.86	$1,308.86
03/28/2005	PAYMENT	JOHN JACKSON	$-143.40	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.52	$143.40
02/15/2005	PAYMENT	FIRST CENTENNIAL TI	$-143.37	$137.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.51	$281.25
08/02/2004	PAYMENT	ANACLERIO, T L & JOH	$-275.72	$275.74
07/01/2004	BILL	ANACLERIO, T L & JOHNSON, RICH	$551.46	$551.46
08/15/2003	PAYMENT	NELDA CHAMBERLAIN	$-552.67	$0.00
07/01/2003	BILL	WILLIAMS, GOLDIA	$552.67	$552.67
08/15/2002	PAYMENT	WILLIAMS, GOLDIA	$-409.83	$0.00
07/01/2002	BILL	WILLIAMS, GOLDIA	$409.83	$409.83
08/10/2001	PAYMENT	WILLIAMS, GOLDIA	$-405.15	$0.00
07/01/2001	BILL	WILLIAMS, GOLDIA	$405.15	$405.15
08/17/2000	PAYMENT	NELDA CHAMBERLAIN	$-394.14	$0.00
07/01/2000	BILL	WILLIAMS, GOLDIA	$394.14	$394.14
08/03/1999	PAYMENT	WILLIAMS, GOLDIA	$-390.09	$0.00
07/01/1999	BILL	WILLIAMS, GOLDIA	$390.09	$390.09
08/05/1998	PAYMENT	WILLIAMS, GOLDIA	$-390.26	$0.00
07/01/1998	BILL	WILLIAMS, GOLDIA	$390.26	$390.26
08/18/1997	PAYMENT	N CHAMBERLAIN	$-322.28	$0.00
07/01/1997	BILL	WILLIAMS, GOLDIA	$322.28	$322.28
08/16/1996	PAYMENT	WILLIAMS, GOLDIA	$-283.10	$0.00
07/01/1996	BILL	WILLIAMS, GOLDIA	$283.10	$283.10
08/18/1995	PAYMENT		$-293.02	$0.00
07/01/1995	BILL	WILLIAMS, GOLDIA MAY	$293.02	$293.02
08/04/1994	PAYMENT		$-295.37	$0.00
07/01/1994	BILL	WILLIAMS, GOLDIA MAY	$295.37	$295.37
08/02/1993	PAYMENT		$-292.75	$0.00
07/01/1993	BILL	WILLIAMS, GOLDIA MAY	$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