Tax Account 1420-27-701-042

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Owners

WURSTER LIVING TRUST
1561 GLORIA WY
MINDEN, NV 89423

WURSTER, BETHANY M TTEE

Account Summary

Account ID	1420-27-701-042
Account Type	Real Estate
Location	1561 GLORIA WY GEN CO/CWS/MOSQ
Balance	$2,625.75
Currently Due	$875.25

Account ID

1420-27-701-042

Account Type

Real Estate

Location

1561 GLORIA WY
GEN CO/CWS/MOSQ

Balance

$2,625.75

Currently Due

$875.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,501.18
Total	$3,501.18
Paid	$875.43
Balance	$2,625.75
Due	$875.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,501.18

Total

$3,501.18

Paid

$875.43

Balance

$2,625.75

Due

$875.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$875.43	$0.00	$875.43	$875.43	$0.00
2	10/07/2024	10/17/2024	Due	$875.25	$0.00	$875.25	$0.00	$875.25
3	01/06/2025	01/16/2025	Due	$875.25	$0.00	$875.25	$0.00	$1,750.50
4	03/03/2025	03/13/2025	Due	$875.25	$0.00	$875.25	$0.00	$2,625.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,399.19	$0.00	$3,399.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,300.19	$0.00	$3,300.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,204.06	$0.00	$3,204.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,110.74	$31.11	$3,141.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,020.15	$0.00	$3,020.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,932.17	$0.00	$2,932.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,846.76	$0.00	$2,846.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,774.62	$0.00	$2,774.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,791.91	$0.00	$2,791.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,710.59	$0.00	$2,710.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100192	$-875.43	$2,625.75
07/15/2024	BILL	WURSTER LIVING TRUST	$3,501.18	$3,501.18
03/08/2024	PAYMENT	WURSTER, BETHANY M CHECK 516	$-849.74	$0.00
01/11/2024	PAYMENT	WURSTER, BETHANY M CHECK 505	$-849.74	$849.74
10/08/2023	PAYMENT	WURSTER, BETHANY M CHECK 490	$-849.74	$1,699.48
08/24/2023	PAYMENT	WURSTER, BETHANY M CHECK 480	$-849.97	$2,549.22
07/14/2023	BILL	WURSTER, BETHANY M	$3,399.19	$3,399.19
03/08/2023	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK 9954	$-825.04	$0.00
01/09/2023	PAYMENT	WURSTER, PHILIP & KELLI M CHECK 9941	$-825.04	$825.04
10/12/2022	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK 9911	$-825.04	$1,650.08
08/18/2022	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK 9901	$-825.07	$2,475.12
07/19/2022	BILL	WURSTER, PHILIP E & KELLI M	$3,300.19	$3,300.19
02/24/2022	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-801.01	$0.00
01/03/2022	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-801.01	$801.01
10/04/2021	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-801.01	$1,602.02
08/11/2021	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-801.03	$2,403.03
07/14/2021	BILL	WURSTER, PHILIP E & KELLI M	$3,204.06	$3,204.06
03/15/2021	PAYMENT	WURSTER, KELLI M CHECK	$-808.79	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.11	$808.79
12/17/2020	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-777.68	$777.68
09/17/2020	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-777.68	$1,555.36
08/05/2020	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-777.70	$2,333.04
07/13/2020	BILL	WURSTER, PHILIP E & KELLI M	$3,110.74	$3,110.74
03/12/2020	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-755.03	$0.00
01/13/2020	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-755.03	$755.03
10/04/2019	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-755.03	$1,510.06
08/14/2019	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-755.06	$2,265.09
07/15/2019	BILL	WURSTER, PHILIP E & KELLI M	$3,020.15	$3,020.15
03/05/2019	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-733.04	$0.00
12/28/2018	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-733.04	$733.04
09/28/2018	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-733.04	$1,466.08
08/10/2018	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-733.05	$2,199.12
07/12/2018	BILL	WURSTER, PHILIP E & KELLI M	$2,932.17	$2,932.17
02/21/2018	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-711.69	$0.00
12/31/2017	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-711.69	$711.69
09/27/2017	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-711.69	$1,423.38
08/17/2017	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-711.69	$2,135.07
07/14/2017	BILL	WURSTER, PHILIP E & KELLI M	$2,846.76	$2,846.76
03/03/2017	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-693.65	$0.00
12/16/2016	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-693.65	$693.65
10/05/2016	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-693.65	$1,387.30
08/05/2016	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-693.67	$2,080.95
07/12/2016	BILL	WURSTER, PHILIP E & KELLI M	$2,774.62	$2,774.62
03/09/2016	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-697.97	$0.00
01/06/2016	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-697.97	$697.97
10/07/2015	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-697.97	$1,395.94
08/13/2015	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-698.00	$2,093.91
07/14/2015	BILL	WURSTER, PHILIP E & KELLI M	$2,791.91	$2,791.91
03/03/2015	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-677.64	$0.00
01/08/2015	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-677.64	$677.64
09/26/2014	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-677.64	$1,355.28
08/05/2014	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-677.67	$2,032.92
07/17/2014	BILL	WURSTER, PHILIP E & KELLI M	$2,710.59	$2,710.59
03/03/2014	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-657.91	$0.00
01/02/2014	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-657.91	$657.91
09/27/2013	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-657.91	$1,315.82
08/12/2013	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-657.91	$1,973.73
07/16/2013	BILL	WURSTER, PHILIP E & KELLI M	$2,631.64	$2,631.64
03/25/2013	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-664.29	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.55	$664.29
01/04/2013	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-638.74	$638.74
10/05/2012	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-638.74	$1,277.48
08/01/2012	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-638.77	$1,916.22
07/13/2012	BILL	WURSTER, PHILIP E & KELLI M	$2,554.99	$2,554.99
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-620.14	$0.00
01/09/2012	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-620.14	$620.14
10/07/2011	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-620.14	$1,240.28
08/18/2011	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-620.14	$1,860.42
07/15/2011	BILL	WURSTER, PHILIP E & KELLI M	$2,480.56	$2,480.56
03/11/2011	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-602.08	$0.00
01/05/2011	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-1,228.24	$602.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.08	$1,830.32
08/16/2010	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-602.08	$1,806.24
07/14/2010	BILL	WURSTER, PHILIP E & KELLI M	$2,408.32	$2,408.32
03/03/2010	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-584.54	$0.00
01/07/2010	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-584.54	$584.54
10/08/2009	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-584.54	$1,169.08
08/13/2009	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-584.55	$1,753.62
07/13/2009	BILL	WURSTER, PHILIP E & KELLI M	$2,338.17	$2,338.17
03/05/2009	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-567.51	$0.00
01/08/2009	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-567.51	$567.51
10/09/2008	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-567.51	$1,135.02
08/19/2008	PAYMENT	WURSTER, PHILIP E & KELLI M CHECK	$-567.53	$1,702.53
07/18/2008	BILL	WURSTER, PHILIP E & KELLI M	$2,270.06	$2,270.06
03/13/2008	PAYMENT	WURSTER, PHILIP E &	$-550.96	$0.00
03/11/2008	PAYMENT	WURSTER, PHILIP E &	$-572.99	$550.96
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.04	$1,123.95
10/04/2007	PAYMENT	WURSTER, PHILIP E &	$-550.95	$1,101.91
08/22/2007	PAYMENT	WURSTER, PHILIP E &	$-550.95	$1,652.86
07/01/2007	BILL	WURSTER, PHILIP E & KELLI M	$2,203.81	$2,203.81
03/13/2007	PAYMENT	WURSTER, PHILIP E &	$-534.96	$0.00
01/08/2007	PAYMENT	WURSTER, PHILIP E &	$-534.93	$534.96
10/04/2006	PAYMENT	WURSTER, PHILIP E &	$-534.93	$1,069.89
08/23/2006	PAYMENT	WURSTER, PHILIP E &	$-534.93	$1,604.82
07/01/2006	BILL	WURSTER, PHILIP E & KELLI M	$2,139.75	$2,139.75
03/14/2006	PAYMENT	WURSTER, PHILIP E &	$-519.38	$0.00
01/06/2006	PAYMENT	WURSTER, PHILIP E &	$-519.35	$519.38
10/11/2005	PAYMENT	WURSTER, PHILIP E &	$-519.35	$1,038.73
08/10/2005	PAYMENT	WURSTER, PHILIP E &	$-519.35	$1,558.08
07/01/2005	BILL	WURSTER, PHILIP E & KELLI M	$2,077.43	$2,077.43
03/03/2005	PAYMENT	WURSTER, PHILIP E &	$-504.24	$0.00
01/03/2005	PAYMENT	WURSTER, PHILIP E &	$-504.22	$504.24
10/05/2004	PAYMENT	WURSTER, PHILIP E &	$-504.22	$1,008.46
07/27/2004	PAYMENT	WURSTER, PHILIP E &	$-504.22	$1,512.68
07/01/2004	BILL	WURSTER, PHILIP E & KELLI M	$2,016.90	$2,016.90
03/03/2004	PAYMENT	WURSTER, PHILIP E &	$-503.14	$0.00
01/07/2004	PAYMENT	WURSTER, PHILIP E &	$-503.12	$503.14
10/27/2003	PAYMENT	WURSTER, PHILIP E &	$-523.24	$1,006.26
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.12	$1,529.50
08/07/2003	PAYMENT	WURSTER, PHILIP E &	$-503.12	$1,509.38
07/01/2003	BILL	WURSTER, PHILIP E & KELLI M	$2,012.50	$2,012.50
03/06/2003	PAYMENT	WURSTER, PHILIP E &	$-496.18	$0.00
01/07/2003	PAYMENT	WURSTER, PHILIP E &	$-496.17	$496.18
10/07/2002	PAYMENT	WURSTER, PHILIP E &	$-496.17	$992.35
08/20/2002	PAYMENT	WURSTER, PHILIP E &	$-496.17	$1,488.52
07/01/2002	BILL	WURSTER, PHILIP E & KELLI M	$1,984.69	$1,984.69
03/06/2002	PAYMENT	WURSTER, PHILIP E &	$-475.67	$0.00
01/07/2002	PAYMENT	WURSTER, PHILIP E &	$-475.64	$475.67
10/03/2001	PAYMENT	WURSTER, PHILIP E &	$-475.64	$951.31
08/16/2001	PAYMENT	WURSTER, PHILIP E &	$-475.64	$1,426.95
07/01/2001	BILL	WURSTER, PHILIP E & KELLI M	$1,902.59	$1,902.59
03/02/2001	PAYMENT	WURSTER, PHILIP E &	$-471.03	$0.00
01/08/2001	PAYMENT	WURSTER, PHILIP E &	$-471.01	$471.03
10/02/2000	PAYMENT	WURSTER, PHILIP E &	$-471.01	$942.04
08/28/2000	PAYMENT	WURSTER, PHILIP E &	$-471.01	$1,413.05
07/01/2000	BILL	WURSTER, PHILIP E & KELLI M	$1,884.06	$1,884.06
02/15/2000	PAYMENT	WURSTER, PHILIP E &	$-481.76	$0.00
01/10/2000	PAYMENT	WURSTER, PHILIP E &	$-481.73	$481.76
10/06/1999	PAYMENT	WURSTER, PHILIP E &	$-481.73	$963.49
08/18/1999	PAYMENT	WURSTER, PHILIP E &	$-481.73	$1,445.22
07/01/1999	BILL	WURSTER, PHILIP E & KELLI M	$1,926.95	$1,926.95
03/09/1999	PAYMENT	WURSTER, PHILIP E &	$-483.19	$0.00
01/07/1999	PAYMENT	WURSTER, PHILIP E &	$-483.19	$483.19
10/01/1998	PAYMENT	WURSTER, PHILIP E &	$-483.19	$966.38
08/13/1998	PAYMENT	WURSTER, PHILIP E &	$-483.19	$1,449.57
07/01/1998	BILL	WURSTER, PHILIP E & KELLI M	$1,932.76	$1,932.76
03/04/1998	PAYMENT	WURSTER, PHILIP E &	$-487.18	$0.00
01/06/1998	PAYMENT	WURSTER, PHILIP E &	$-487.16	$487.18
10/06/1997	PAYMENT	WURSTER, PHILIP E &	$-487.16	$974.34
08/04/1997	PAYMENT	WURSTER, PHILIP E &	$-487.16	$1,461.50
07/01/1997	BILL	WURSTER, PHILIP E & KELLI M	$1,948.66	$1,948.66
03/06/1997	PAYMENT	WURSTER, PHILIP E &	$-497.66	$0.00
01/02/1997	PAYMENT	WURSTER, PHILIP E &	$-497.65	$497.66
10/11/1996	PAYMENT	WURSTER, PHILIP E &	$-497.65	$995.31
07/25/1996	PAYMENT	WURSTER, PHILIP E &	$-497.65	$1,492.96
07/01/1996	BILL	WURSTER, PHILIP E & KELLI M	$1,990.61	$1,990.61
02/21/1996	PAYMENT		$-373.78	$0.00
01/03/1996	PAYMENT		$-373.76	$373.78
10/06/1995	PAYMENT		$-373.76	$747.54
08/01/1995	PAYMENT		$-373.76	$1,121.30
07/01/1995	BILL	WURSTER, PHILIP E & KELLI M	$1,495.06	$1,495.06
04/12/1995	PAYMENT		$-356.75	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.53	$356.75
01/10/1995	PAYMENT		$-338.22	$338.22
11/29/1994	PAYMENT		$-351.75	$676.44
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.53	$1,028.19
08/02/1994	PAYMENT		$-338.22	$1,014.66
07/01/1994	BILL	FITZGERALD, JOHN F & MARILYN G	$1,352.88	$1,352.88
03/08/1994	PAYMENT		$-82.45	$0.00
12/14/1993	PAYMENT		$-82.45	$82.45
10/06/1993	PAYMENT		$-82.45	$164.90
08/13/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	FITZGERALD, JOHN F & MARILYN G	$329.80	$329.80