Tax Account 1420-33-213-018

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Owners

SUMMERS TRUST 2024
1281 LARIAT CT
MINDEN, NV 89423

SUMMERS, CHARLENE R TTEE

Account Summary

Account ID	1420-33-213-018
Account Type	Real Estate
Location	1281 LARIAT CT GEN CO/CWS/MOSQ
Balance	$1,039.78
Currently Due	$519.89

Account ID

1420-33-213-018

Account Type

Real Estate

Location

1281 LARIAT CT
GEN CO/CWS/MOSQ

Balance

$1,039.78

Currently Due

$519.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.87
Total	$2,079.87
Paid	$1,040.09
Balance	$1,039.78
Due	$519.89
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

$2,079.87

Total

$2,079.87

Paid

$1,040.09

Balance

$1,039.78

Due

$519.89

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	$520.20	$0.00	$520.20	$520.20	$0.00
2	10/07/2024	10/17/2024	Paid	$519.89	$0.00	$519.89	$519.89	$0.00
3	01/06/2025	01/16/2025	Due	$519.89	$0.00	$519.89	$0.00	$519.89
4	03/03/2025	03/13/2025	Due	$519.89	$0.00	$519.89	$0.00	$1,039.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.30	$0.00	$2,019.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,960.50	$0.00	$1,960.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,903.40	$0.00	$1,903.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,847.97	$0.00	$1,847.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,794.15	$0.00	$1,794.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,741.88	$0.00	$1,741.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,691.16	$0.00	$1,691.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,648.29	$0.00	$1,648.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,645.01	$16.45	$1,661.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,597.10	$0.00	$1,597.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHECK ACH - 100315	$-519.89	$1,039.78
08/26/2024	PAYMENT	SUMMERS, CHARLENE CHECK 122	$-520.20	$1,559.67
07/15/2024	BILL	SUMMERS TRUST 2024	$2,079.87	$2,079.87
02/29/2024	PAYMENT	SUMMERS, CHARLENE CHECK 103	$-504.77	$0.00
01/04/2024	PAYMENT	SUMMERS, CHARLENE CHECK 965	$-504.77	$504.77
10/04/2023	PAYMENT	SUMMERS, CHARLENE R CHECK 953	$-504.77	$1,009.54
08/14/2023	PAYMENT	SUMMERS, CHARLENE CHECK 950	$-504.99	$1,514.31
07/14/2023	BILL	SUMMERS, CHARLENE	$2,019.30	$2,019.30
03/02/2023	PAYMENT	SUMMERS, CHARLENE CHECK 934	$-490.12	$0.00
01/10/2023	PAYMENT	SUMMERS, CHARLENE CHECK 925	$-490.12	$490.12
09/23/2022	PAYMENT	SUMMERS, CHARLENE CHECK 916 NIGHT DROP 9/22/22	$-490.12	$980.24
08/11/2022	PAYMENT	SUMMERS, CHARLENE RENE CHECK 912	$-490.14	$1,470.36
07/19/2022	BILL	SUMMERS, CHARLENE	$1,960.50	$1,960.50
03/15/2022	PAYMENT	SUMMERS, CHARLENE CHECK	$-475.85	$0.00
01/03/2022	PAYMENT	SUMMERS, CHARLENE CHECK	$-475.85	$475.85
10/04/2021	PAYMENT	SUMMERS, CHARLENE CHECK	$-475.85	$951.70
08/13/2021	PAYMENT	SUMMERS, CHARLENE CHECK	$-475.85	$1,427.55
07/14/2021	BILL	SUMMERS, CHARLENE	$1,903.40	$1,903.40
02/10/2021	PAYMENT	SUMMERS, CHARLENE CHECK	$-461.99	$0.00
01/04/2021	PAYMENT	SUMMERS, CHARLENE RENE CHECK	$-461.99	$461.99
10/02/2020	PAYMENT	SUMMERS, CHARLENE CHECK	$-461.99	$923.98
08/06/2020	PAYMENT	SUMMERS, CHARLENE CHECK	$-462.00	$1,385.97
07/13/2020	BILL	SUMMERS, CHARLENE	$1,847.97	$1,847.97
03/05/2020	PAYMENT	SUMMERS, CHARLENE CHECK	$-448.53	$0.00
01/08/2020	PAYMENT	SUMMERS, CHARLENE CHECK	$-448.53	$448.53
10/04/2019	PAYMENT	SUMMERS, CHARLENE CHECK	$-448.53	$897.06
08/19/2019	PAYMENT	SUMMERS, CHARLENE CHECK	$-448.56	$1,345.59
07/15/2019	BILL	SUMMERS, CHARLENE	$1,794.15	$1,794.15
03/06/2019	PAYMENT	SUMMERS, CHARLENE CHECK	$-435.47	$0.00
01/07/2019	PAYMENT	SUMMERS, CHARLENE CHECK	$-435.47	$435.47
09/26/2018	PAYMENT	SUMMERS, CHARLENE CHECK	$-435.47	$870.94
08/26/2018	PAYMENT	SUMMERS, CHARLENE CHECK	$-435.47	$1,306.41
07/12/2018	BILL	SUMMERS, CHARLENE	$1,741.88	$1,741.88
02/14/2018	PAYMENT	SUMMERS, CHARLENE CHECK	$-422.79	$0.00
12/28/2017	PAYMENT	SUMMERS, CHARLENE CHECK	$-422.79	$422.79
10/02/2017	PAYMENT	SUMMERS, CHARLENE CHECK	$-422.79	$845.58
08/24/2017	PAYMENT	SUMMERS, CHARLENE CHECK	$-422.79	$1,268.37
07/14/2017	BILL	SUMMERS, CHARLENE	$1,691.16	$1,691.16
03/06/2017	PAYMENT	SUMMERS, CHARLENE CHECK	$-412.07	$0.00
01/05/2017	PAYMENT	SUMMERS, CHARLENE CHECK	$-412.07	$412.07
10/05/2016	PAYMENT	SUMMERS, CHARLENE CHECK	$-412.07	$824.14
08/19/2016	PAYMENT	SUMMERS, CHARLENE CHECK	$-412.08	$1,236.21
07/12/2016	BILL	SUMMERS, CHARLENE	$1,648.29	$1,648.29
03/28/2016	PAYMENT	SUMMERS, CHARLENE CHECK	$-427.70	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.45	$427.70
01/06/2016	PAYMENT	SUMMERS, CHARLENE CHECK	$-411.25	$411.25
10/01/2015	PAYMENT	SUMMERS, CHARLENE CHECK	$-411.25	$822.50
08/06/2015	PAYMENT	SUMMERS, CHARLENE CHECK	$-411.26	$1,233.75
07/14/2015	BILL	SUMMERS, CHARLENE	$1,645.01	$1,645.01
02/24/2015	PAYMENT	SUMMERS, CHARLENE CHECK	$-399.27	$0.00
12/31/2014	PAYMENT	SUMMERS, CHARLENE CHECK	$-399.27	$399.27
10/03/2014	PAYMENT	SUMMERS, CHARLENE CHECK	$-399.27	$798.54
08/01/2014	PAYMENT	SUMMERS, CHARLENE CHECK	$-399.29	$1,197.81
07/17/2014	BILL	SUMMERS, CHARLENE	$1,597.10	$1,597.10
03/10/2014	PAYMENT	SUMMERS, CHARLENE CHECK	$-387.64	$0.00
01/14/2014	PAYMENT	SUMMERS, CHARLENE CHECK	$-790.79	$387.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.51	$1,178.43
08/01/2013	PAYMENT	SUMMERS, CHARLENE CHECK	$-387.65	$1,162.92
07/16/2013	BILL	SUMMERS, CHARLENE	$1,550.57	$1,550.57
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-376.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-376.34	$376.34
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-376.34	$752.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-376.37	$1,129.02
07/13/2012	BILL	SUMMERS, CHARLENE	$1,505.39	$1,505.39
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-365.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-365.39	$365.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-365.39	$730.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-365.39	$1,096.17
07/15/2011	BILL	SUMMERS, CHARLENE	$1,461.56	$1,461.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-354.74	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-354.74	$354.74
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.74	$709.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.77	$1,064.22
07/14/2010	BILL	SUMMERS, CHARLENE	$1,418.99	$1,418.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.41	$344.41
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-344.41	$688.82
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-344.43	$1,033.23
07/13/2009	BILL	SUMMERS, CHARLENE	$1,377.66	$1,377.66
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-326.36	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-326.36	$326.36
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-326.36	$652.72
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-326.37	$979.08
07/18/2008	BILL	SUMMERS, CHARLENE	$1,305.45	$1,305.45
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-316.85	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-316.83	$316.85
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-316.83	$633.68
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-316.83	$950.51
07/01/2007	BILL	SUMMERS, CHARLENE	$1,267.34	$1,267.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-307.65	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-307.62	$307.65
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-307.62	$615.27
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-307.62	$922.89
07/01/2006	BILL	SUMMERS, CHARLENE	$1,230.51	$1,230.51
03/01/2006	PAYMENT	COUNTRYWIDE	$-298.69	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-298.66	$298.69
09/29/2005	PAYMENT	COUNTRYWIDE	$-298.66	$597.35
08/10/2005	PAYMENT	COUNTRYWIDE	$-298.66	$896.01
07/01/2005	BILL	DEBERRY, RONALD A & LOUANN M	$1,194.67	$1,194.67
02/14/2005	PAYMENT	COUNTRYWIDE	$-289.99	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-289.98	$289.99
09/28/2004	PAYMENT	COUNTRYWIDE	$-289.98	$579.97
07/28/2004	PAYMENT	COUNTRYWIDE	$-289.98	$869.95
07/01/2004	BILL	DEBERRY, RONALD A & LOUANN M	$1,159.93	$1,159.93
02/02/2004	PAYMENT	COUNTRYWIDE	$-289.63	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-289.63	$289.63
09/23/2003	PAYMENT	COUNTRYWIDE	$-289.63	$579.26
08/01/2003	PAYMENT	11	$-289.63	$868.89
07/01/2003	BILL	DEBERRY, RONALD A & LOUANN M	$1,158.52	$1,158.52
03/04/2003	PAYMENT	COUNTRYWIDE	$-277.40	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-277.38	$277.40
09/20/2002	PAYMENT	COUNTRYWIDE	$-277.38	$554.78
08/13/2002	PAYMENT	COUNTRYWIDE	$-277.38	$832.16
07/01/2002	BILL	DEBERRY, RONALD A & LOUANN M	$1,109.54	$1,109.54
02/15/2002	PAYMENT	COUNTRYWIDE	$-268.16	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-268.16	$268.16
09/20/2001	PAYMENT	COUNTRYWIDE	$-268.16	$536.32
08/17/2001	PAYMENT	COUNTRYWIDE	$-268.16	$804.48
07/01/2001	BILL	DEBERRY, RONALD A & LOUANN M	$1,072.64	$1,072.64
02/13/2001	PAYMENT	COUNTRYWIDE	$-265.55	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-265.55	$265.55
10/10/2000	PAYMENT	COUNTRYWIDE	$-265.55	$531.10
08/17/2000	PAYMENT	COUNTRYWIDE	$-265.55	$796.65
07/01/2000	BILL	DEBERRY, RONALD A & LOUANN M	$1,062.20	$1,062.20
02/10/2000	PAYMENT	9997	$-267.22	$0.00
11/24/1999	PAYMENT	9997	$-267.22	$267.22
09/20/1999	PAYMENT	9997	$-267.22	$534.44
08/02/1999	PAYMENT	9997	$-267.22	$801.66
07/01/1999	BILL	DEBERRY, RONALD A & LOUANN M	$1,068.88	$1,068.88
03/05/1999	PAYMENT	CARTER, THOMAS L & J	$-268.27	$0.00
02/08/1999	PAYMENT	CARTER, THOMAS L & J	$-278.99	$268.27
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.73	$547.26
11/20/1998	PAYMENT	CARTER, THOMAS L & J	$-278.99	$536.53
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.73	$815.52
08/12/1998	PAYMENT	11	$-268.26	$804.79
07/01/1998	BILL	CARTER, THOMAS L & JINA	$1,073.05	$1,073.05
04/08/1998	PAYMENT	CARTER, THOMAS L & J	$-277.75	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.68	$277.75
12/23/1997	PAYMENT	CARTER, THOMAS L & J	$-267.04	$267.07
10/14/1997	PAYMENT	CARTER, THOMAS L & J	$-267.04	$534.11
08/25/1997	PAYMENT	CARTER, THOMAS L & J	$-267.04	$801.15
07/01/1997	BILL	CARTER, THOMAS L & JINA	$1,068.19	$1,068.19
02/19/1997	PAYMENT	CARTER, THOMAS L & J	$-556.47	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.91	$556.47
10/09/1996	PAYMENT	CARTER, THOMAS L & J	$-272.77	$545.56
08/23/1996	PAYMENT	CARTER, THOMAS L & J	$-272.77	$818.33
07/01/1996	BILL	CARTER, THOMAS L & JINA	$1,091.10	$1,091.10
02/21/1996	PAYMENT		$-292.35	$0.00
01/18/1996	PAYMENT		$-304.04	$292.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.69	$596.39
09/20/1995	PAYMENT		$-292.35	$584.70
08/22/1995	PAYMENT		$-292.35	$877.05
07/01/1995	BILL	CARTER, THOMAS L & JINA	$1,169.40	$1,169.40
08/02/1994	PAYMENT		$-1,052.18	$0.00
07/01/1994	BILL	NORVELLE, DANIEL & DELINDA C	$1,052.18	$1,052.18
03/01/1994	PAYMENT		$-258.66	$0.00
01/03/1994	PAYMENT		$-258.64	$258.66
09/17/1993	PAYMENT		$-258.64	$517.30
07/30/1993	PAYMENT		$-258.64	$775.94
07/01/1993	BILL	NORVELLE, DANIEL & DELINDA C	$1,034.58	$1,034.58
03/03/1993	PAYMENT		$-238.06	$0.00
01/06/1993	PAYMENT		$-238.06	$238.06
08/17/1992	PAYMENT		$-476.12	$476.12
07/01/1992	BILL	NOVELLE, DANIEL & DELINDA C	$952.24	$952.24
09/25/1991	PAYMENT		$-154.54	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.53	$154.54
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$153.01	$153.01
03/18/1991	PAYMENT		$-39.93	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$39.93
01/22/1991	PAYMENT		$-81.46	$39.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.60	$121.39
08/16/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$159.72	$159.72