Tax Account 1420-33-112-012

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Owners

DARLING REVOCABLE TRUST
1324 BRIDLE WY
MINDEN, NV 89423

DARLING, HERMAN B TTEE

Account Summary

Account ID	1420-33-112-012
Account Type	Real Estate
Location	1324 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$515.90
Currently Due	$0.00

Account ID

1420-33-112-012

Account Type

Real Estate

Location

1324 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$515.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,092.02
Total	$2,092.02
Paid	$1,576.12
Balance	$515.90
Due	$0.00
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

$2,092.02

Total

$2,092.02

Paid

$1,576.12

Balance

$515.90

Due

$0.00

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	$523.17	$0.00	$523.17	$523.17	$0.00
2	10/07/2024	10/17/2024	Paid	$522.95	$0.00	$522.95	$522.95	$0.00
3	01/06/2025	01/16/2025	Paid	$522.95	$0.00	$522.95	$522.95	$0.00
4	03/03/2025	03/13/2025	Due	$522.95	$0.00	$522.95	$7.05	$515.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.10	$0.00	$2,031.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,971.95	$0.00	$1,971.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,914.51	$0.00	$1,914.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,858.76	$80.60	$1,939.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,769.51	$0.00	$1,769.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,718.21	$0.00	$1,718.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,667.93	$0.00	$1,667.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,625.33	$0.00	$1,625.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,654.62	$0.00	$1,654.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,606.44	$0.00	$1,606.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	WILCOTT, AMY L CHECK 220	$-530.00	$515.90
10/11/2024	PAYMENT	WILCOTT, AMY CHECK 217	$-522.95	$1,045.90
08/21/2024	PAYMENT	WILCOTT, AMY CHECK 215	$-523.17	$1,568.85
07/15/2024	BILL	DARLING REVOCABLE TRUST	$2,092.02	$2,092.02
01/22/2024	PAYMENT	DARLING, H CHECK 70848416	$-31.10	$0.00
12/27/2023	PAYMENT	DARLING, HERMAN CHECK 0068381485	$-500.00	$31.10
09/26/2023	PAYMENT	DARLING, HREMAN CHECK 0060292249	$-500.00	$531.10
08/24/2023	PAYMENT	DARLING, HERMAN CHECK 57317443	$-1,000.00	$1,031.10
07/14/2023	BILL	DARLING REVOCABLE TRUST	$2,031.10	$2,031.10
03/02/2023	PAYMENT	AMY WILCOTT CHECK 196	$-478.94	$0.00
01/03/2023	PAYMENT	DARLING, HERMAN CHECK 0035544356	$-500.00	$478.94
10/06/2022	PAYMENT	AMY WILCOTT CHECK 195	$-500.00	$978.94
08/18/2022	PAYMENT	WILCOTT, AMY L CHECK 193	$-493.01	$1,478.94
07/19/2022	BILL	DARLING, HERMAN B TTEE	$1,971.95	$1,971.95
03/07/2022	PAYMENT	DARLING, HERMAN CHECK	$-414.51	$0.00
01/06/2022	PAYMENT	WICOTT, AMY CHECK	$-500.00	$414.51
10/06/2021	PAYMENT	WILCOTT, AMY CHECK	$-500.00	$914.51
08/18/2021	PAYMENT	DARLING, HERMAN CHECK	$-500.00	$1,414.51
07/14/2021	BILL	DARLING, HERMAN B TTEE	$1,914.51	$1,914.51
04/26/2021	PAYMENT	DARLING, HERMAN CHECK	$-24.67	$0.00
04/14/2021	PAYMENT	DARLING, HERMAN B TTEE CHECK	$-950.00	$24.67
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.56	$974.67
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.86	$929.11
12/29/2020	PAYMENT	DARLING, HERMAN CHECK	$-464.69	$911.25
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.18	$1,375.94
08/31/2020	PAYMENT	DARLING, HERMAN B CHECK	$-500.00	$1,358.76
07/13/2020	BILL	DARLING, HERMAN B TTEE	$1,858.76	$1,858.76
03/03/2020	PAYMENT	DARLING, HERMAN CHECK	$-442.37	$0.00
12/31/2019	PAYMENT	DARLING, HERMAN B CHECK	$-442.37	$442.37
10/07/2019	PAYMENT	AMY L WILCOTT CHECK	$-442.37	$884.74
08/19/2019	PAYMENT	DARLING, HERMAN CHECK	$-442.40	$1,327.11
07/15/2019	BILL	DARLING, HERMAN B TTEE	$1,769.51	$1,769.51
07/30/2018	PAYMENT	DARLING,BRUCE CHECK	$-1,718.21	$0.00
07/12/2018	BILL	DARLING, HERMAN B TTEE	$1,718.21	$1,718.21
07/27/2017	PAYMENT	DARLING, HERMAN B TTEE CHECK	$-1,667.93	$0.00
07/14/2017	BILL	DARLING, HERMAN B TTEE	$1,667.93	$1,667.93
07/26/2016	PAYMENT	DARLING, HERMAN B TTEE CHECK	$-1,625.33	$0.00
07/12/2016	BILL	DARLING, HERMAN B TTEE	$1,625.33	$1,625.33
07/30/2015	PAYMENT	DARLING, HERMAN B TTEE CHECK	$-1,654.62	$0.00
07/14/2015	BILL	DARLING, HERMAN B TTEE	$1,654.62	$1,654.62
07/22/2014	PAYMENT	DARLING, HERMAN B & CYNTHIA A CHECK	$-1,606.44	$0.00
07/17/2014	BILL	DARLING, HERMAN B & CYNTHIA A	$1,606.44	$1,606.44
07/24/2013	PAYMENT	DARLING, HERMAN B & CYNTHIA A CHECK	$-1,559.63	$0.00
07/16/2013	BILL	DARLING, HERMAN B & CYNTHIA A	$1,559.63	$1,559.63
07/25/2012	PAYMENT	DARLING, HERMAN B & CYNTHIA A CHECK	$-1,514.21	$0.00
07/13/2012	BILL	DARLING, HERMAN B & CYNTHIA A	$1,514.21	$1,514.21
07/28/2011	PAYMENT	DARLING, HERMAN B & CYNTHIA A CHECK	$-1,470.11	$0.00
07/15/2011	BILL	DARLING, HERMAN B & CYNTHIA A	$1,470.11	$1,470.11
07/21/2010	PAYMENT	DARLING, HERMAN B & CYNTHIA A CHECK	$-1,427.29	$0.00
07/14/2010	BILL	DARLING, HERMAN B & CYNTHIA A	$1,427.29	$1,427.29
08/14/2009	PAYMENT	DARLING, HERMAN B & CYNTHIA A CHECK	$-1,385.72	$0.00
07/13/2009	BILL	DARLING, HERMAN B & CYNTHIA A	$1,385.72	$1,385.72
04/10/2009	PAYMENT	BRUCE DARLING CHECK	$-1,009.02	$0.00
04/08/2009	AMENDMENT	1st time nv owner w-pen lmt	$-107.62	$1,009.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.54	$1,116.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.63	$1,056.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.45	$1,022.47
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-336.35	$1,009.02
07/18/2008	BILL	WILCOTT, AMY & FREDERICK	$1,345.37	$1,345.37
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-326.54	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-326.54	$326.54
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-326.54	$653.08
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-326.54	$979.62
07/01/2007	BILL	WILCOTT, AMY & FREDERICK	$1,306.16	$1,306.16
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-317.03	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-317.03	$317.03
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-317.03	$634.06
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-317.03	$951.09
07/01/2006	BILL	WILCOTT, AMY & FREDERICK	$1,268.12	$1,268.12
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-307.81	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-307.79	$307.81
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-307.79	$615.60
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-307.79	$923.39
07/01/2005	BILL	WILCOTT, AMY & FREDERICK	$1,231.18	$1,231.18
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-298.85	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-298.83	$298.85
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-298.83	$597.68
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-298.83	$896.51
07/01/2004	BILL	WILCOTT, AMY & FREDERICK	$1,195.34	$1,195.34
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-298.45	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-298.43	$298.45
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-298.43	$596.88
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-298.43	$895.31
07/01/2003	BILL	WILCOTT, AMY & FREDERICK	$1,193.74	$1,193.74
10/02/2002	PAYMENT	SIMMS, ROBERT & MARG	$-286.43	$0.00
09/19/2002	PAYMENT	SIMMS, ROBERT & MARG	$-572.86	$286.43
08/05/2002	PAYMENT	SIMMS, ROBERT & MARG	$-286.43	$859.29
07/01/2002	BILL	SIMMS, ROBERT & MARGARET	$1,145.72	$1,145.72
12/05/2001	PAYMENT	SIMMS, ROBERT & JENN	$-277.08	$0.00
11/06/2001	PAYMENT	SIMMS, ROBERT & JENN	$-277.08	$277.08
09/05/2001	PAYMENT	SIMMS, ROBERT & JENN	$-277.08	$554.16
08/10/2001	PAYMENT	SIMMS, ROBERT & JENN	$-277.08	$831.24
07/01/2001	BILL	SIMMS, ROBERT & JENNIFER	$1,108.32	$1,108.32
03/19/2001	PAYMENT	SIMMS, ROBERT & JENN	$-559.74	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$559.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.98	$559.74
08/09/2000	PAYMENT	11	$-548.76	$548.76
07/01/2000	BILL	SIMMS, ROBERT & JENNIFER	$1,097.52	$1,097.52
03/03/2000	PAYMENT	DAVENPORT, DORIS I T	$-276.42	$0.00
12/30/1999	PAYMENT	DAVENPORT, DORIS I T	$-276.42	$276.42
09/27/1999	PAYMENT	DAVENPORT, DORIS I T	$-276.42	$552.84
07/29/1999	PAYMENT	DAVENPORT, DORIS I T	$-276.42	$829.26
07/01/1999	BILL	DAVENPORT, DORIS I TRUSTEE	$1,105.68	$1,105.68
02/24/1999	PAYMENT	DAVENPORT, DORIS I T	$-277.49	$0.00
01/05/1999	PAYMENT	DAVENPORT, DORIS I T	$-277.48	$277.49
10/07/1998	PAYMENT	DAVENPORT, DORIS I T	$-277.48	$554.97
08/12/1998	PAYMENT	DAVENPORT, DORIS I T	$-277.48	$832.45
07/01/1998	BILL	DAVENPORT, DORIS I TRUSTEE	$1,109.93	$1,109.93
02/17/1998	PAYMENT	DAVENPORT, DORIS IRE	$-276.22	$0.00
01/08/1998	PAYMENT	DAVENPORT, DORIS IRE	$-276.20	$276.22
10/01/1997	PAYMENT	DAVENPORT, DORIS IRE	$-276.20	$552.42
08/14/1997	PAYMENT	J MILLER	$-276.20	$828.62
07/01/1997	BILL	DAVENPORT, DORIS IRENE	$1,104.82	$1,104.82
03/04/1997	PAYMENT	JOHN MILLER	$-282.14	$0.00
01/28/1997	PAYMENT	GLENN, JOHN HAYES &	$-293.42	$282.14
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.29	$575.56
11/12/1996	PAYMENT	STEWART TITLE	$-293.42	$564.27
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.29	$857.69
08/08/1996	PAYMENT	GLENN, JOHN HAYES &	$-282.13	$846.40
07/01/1996	BILL	GLENN, JOHN HAYES & MIRIAM A	$1,128.53	$1,128.53
03/04/1996	PAYMENT		$-301.98	$0.00
01/12/1996	PAYMENT		$-301.96	$301.98
10/03/1995	PAYMENT		$-301.96	$603.94
08/14/1995	PAYMENT		$-301.96	$905.90
07/01/1995	BILL	GLENN, JOHN HAYES & MIRIAM A	$1,207.86	$1,207.86
03/03/1995	PAYMENT		$-275.92	$0.00
01/12/1995	PAYMENT		$-275.92	$275.92
12/01/1994	PAYMENT		$-286.96	$551.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.04	$838.80
08/12/1994	PAYMENT		$-275.92	$827.76
07/01/1994	BILL	GLENN, JOHN HAYES & MIRIAM A	$1,103.68	$1,103.68
02/07/1994	PAYMENT		$-271.28	$0.00
01/06/1994	PAYMENT		$-271.26	$271.28
10/05/1993	PAYMENT		$-271.26	$542.54
08/12/1993	PAYMENT		$-271.26	$813.80
07/01/1993	BILL	GLENN, JOHN HAYES & MIRIAM A	$1,085.06	$1,085.06
10/08/1992	PAYMENT		$-489.70	$0.00
07/10/1992	PAYMENT		$-489.68	$489.70
07/01/1992	BILL	AMES, ROBERT N & MARY L	$979.38	$979.38
12/23/1991	PAYMENT		$-22.74	$0.00
10/04/1991	PAYMENT		$-11.37	$22.74
08/13/1991	PAYMENT		$-11.37	$34.11
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.48
07/01/1991	BILL	AMES, ROBERT N & MARY L	$45.48	$45.48