Tax Account 1320-29-111-016

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Owners

HOME BUYERS SOLUTION LLC
880 NORTHWOOD BLVD
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1320-29-111-016
Account Type	Real Estate
Location	1151 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-016

Account Type

Real Estate

Location

1151 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,073.62
Total	$3,544.13
Paid	$3,544.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,073.62

Total

$3,544.13

Paid

$3,544.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$768.63	$30.75	$768.63	$799.38	$0.00
2	10/07/2024	10/17/2024	Paid	$768.33	$76.85	$768.33	$845.18	$0.00
3	01/06/2025	01/16/2025	Paid	$768.33	$138.32	$768.33	$906.65	$0.00
4	03/03/2025	03/13/2025	Paid	$768.33	$224.59	$768.33	$992.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,845.94	$476.90	$3,871.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,635.14	$1,231.60	$3,866.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,439.94	$641.68	$3,284.92	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,359.73	$861.34	$3,417.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,277.74	$327.19	$2,652.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,173.40	$173.87	$2,347.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,085.81	$73.01	$2,158.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,032.94	$0.00	$2,032.94	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,028.90	$0.00	$2,028.90	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,969.83	$0.00	$1,969.83	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/16/2025	PAYMENT	TOIYABE TITLE, LLC CHECK 603722	$-7,415.94	$0.00
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$7,415.94
05/01/2025	INTEREST	INTEREST FOR 05/2025	$23.72	$7,406.50
04/01/2025	INTEREST	INTEREST FOR 04/2025	$23.72	$7,382.78
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$215.15	$7,359.06
03/01/2025	INTEREST	INTEREST FOR 03/2025	$23.72	$7,143.91
02/03/2025	INTEREST	INTEREST FOR 02/2025	$23.72	$7,120.19
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$138.32	$7,096.47
01/02/2025	INTEREST	INTEREST FOR 01/2025	$23.72	$6,958.15
12/03/2024	INTEREST	INTEREST FOR 12/2024	$24.13	$6,934.43
11/01/2024	INTEREST	INTEREST FOR 11/2024	$24.13	$6,910.30
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.85	$6,886.17
10/01/2024	INTEREST	INTEREST FOR 10/2024	$24.13	$6,809.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.75	$6,785.19
09/03/2024	INTEREST	INTEREST FOR 09/2024	$24.13	$6,754.44
07/15/2024	BILL	PHILLIPS, CATHERINE	$3,073.62	$6,730.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$24.13	$3,656.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$24.13	$3,632.56
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,608.43
06/04/2024	INTEREST	INTEREST FOR 06/2024	$285.59	$3,568.43
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,282.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$199.22	$3,272.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.07	$3,073.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.16	$2,945.57
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.47	$2,874.41
07/14/2023	BILL	PHILLIPS, CATHERINE	$2,845.94	$2,845.94
05/15/2023	PAYMENT	CATHERINE PHILLIPS GOVACH ACH - 305178960	$-11,433.73	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$44.74	$11,433.73
03/31/2023	INTEREST	INTEREST FOR 03/2023	$44.74	$11,388.99
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$238.09	$11,344.25
03/01/2023	INTEREST	INTEREST FOR 03/2023	$44.74	$11,106.16
02/27/2023	AMENDMENT	CERTIFIED MAILING FEES ADDED	$16.20	$11,061.42
02/22/2023	AMENDMENT	2ND TITLE SEARCH RECEIVED	$475.00	$11,045.22
02/01/2023	INTEREST	INTEREST FOR 02/2023	$44.74	$10,570.22
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.08	$10,525.48
01/03/2023	INTEREST	INTEREST FOR 01/2023	$44.74	$10,390.40
12/08/2022	AMENDMENT	TITILE SEARCH RECEIVED	$275.00	$10,345.66
11/30/2022	INTEREST	INTEREST FOR 11/2022	$44.74	$10,070.66
11/04/2022	INTEREST	INTEREST FOR 11/2022	$44.74	$10,025.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.88	$9,981.18
10/04/2022	INTEREST	INTEREST FOR 10/2022	$44.74	$9,915.30
09/01/2022	INTEREST	INTEREST FOR 09/2022	$44.74	$9,870.56
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.35	$9,825.82
08/15/2022	INTEREST	INTEREST FOR 08/2022	$44.74	$9,799.47
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$2,635.14	$9,754.73
07/01/2022	INTEREST	Monthly Interest	$44.74	$7,119.59
06/08/2022	INTEREST	Monthly Interest	$268.40	$7,074.85
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$6,806.45
05/02/2022	INTEREST	Monthly Interest	$24.41	$6,795.09
04/01/2022	INTEREST	Monthly Interest	$24.41	$6,770.68
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$6,746.27
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$170.80	$6,738.94
02/28/2022	INTEREST	Monthly Interest	$24.41	$6,568.14
02/01/2022	INTEREST	Monthly Interest	$24.41	$6,543.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$109.80	$6,519.32
01/03/2022	INTEREST	Monthly Interest	$24.41	$6,409.52
12/03/2021	INTEREST	Monthly Interest	$24.41	$6,385.11
11/01/2021	INTEREST	Monthly Interest	$24.41	$6,360.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.00	$6,336.29
09/30/2021	INTEREST	Monthly Interest	$24.41	$6,275.29
09/01/2021	INTEREST	Monthly Interest	$24.41	$6,250.88
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.40	$6,226.47
08/02/2021	INTEREST	Monthly Interest	$24.41	$6,202.07
07/14/2021	BILL	PHILLIPS, CATHERINE	$2,439.94	$6,177.66
07/01/2021	INTEREST	Monthly Interest	$24.41	$3,737.72
06/08/2021	INTEREST	Monthly Interest	$240.72	$3,713.31
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,472.59
05/03/2021	INTEREST	Monthly Interest	$4.75	$3,464.09
04/01/2021	INTEREST	Monthly Interest	$4.75	$3,459.34
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$165.18	$3,454.59
02/27/2021	INTEREST	Monthly Interest	$4.75	$3,289.41
02/01/2021	INTEREST	Monthly Interest	$4.75	$3,284.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$106.19	$3,279.91
01/02/2021	INTEREST	Monthly Interest	$4.75	$3,173.72
12/01/2020	INTEREST	Monthly Interest	$4.75	$3,168.97
11/02/2020	INTEREST	Monthly Interest	$4.75	$3,164.22
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.99	$3,159.47
10/01/2020	INTEREST	Monthly Interest	$4.75	$3,100.48
08/31/2020	INTEREST	Monthly Interest	$4.75	$3,095.73
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.60	$3,090.98
07/31/2020	INTEREST	Monthly Interest	$4.75	$3,067.38
07/13/2020	BILL	PHILLIPS, CATHERINE	$2,359.73	$3,062.63
07/01/2020	INTEREST	Monthly Interest	$4.75	$702.90
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$698.15
06/02/2020	INTEREST	Monthly Interest	$56.94	$658.15
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$601.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.78	$592.21
01/27/2020	PAYMENT	PHILLIPS, CATHERINE CREDIT: D	$-1,218.58	$569.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.94	$1,788.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.78	$1,731.07
08/14/2019	PAYMENT	PHILLIPS, CATHERINE CHECK	$-569.45	$1,708.29
07/15/2019	BILL	PHILLIPS, CATHERINE	$2,277.74	$2,277.74
04/10/2019	PAYMENT	PHILLIPS, CATHERINE CHECK	$-1,803.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$97.80	$1,803.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.34	$1,706.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.73	$1,651.78
08/13/2018	PAYMENT	PHILLIPS, CATHERINE CHECK	$-543.35	$1,630.05
07/12/2018	BILL	PHILLIPS, CATHERINE	$2,173.40	$2,173.40
04/16/2018	PAYMENT	CATHERINE PHILLIPS CHECK	$-1,115.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.15	$1,115.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.86	$1,063.76
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.45	$1,042.90
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.46	$1,564.35
07/14/2017	BILL	SMITH, NATHANIEL D	$2,085.81	$2,085.81
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.23	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.23	$508.23
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.23	$1,016.46
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.25	$1,524.69
07/12/2016	BILL	SMITH, NATHANIEL D	$2,032.94	$2,032.94
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.22	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.22	$507.22
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.22	$1,014.44
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.24	$1,521.66
07/14/2015	BILL	SMITH, NATHANIEL D	$2,028.90	$2,028.90
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.45	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.45	$492.45
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.45	$984.90
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.48	$1,477.35
07/17/2014	BILL	SMITH, NATHANIEL D	$1,969.83	$1,969.83
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-478.11	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-478.11	$478.11
10/14/2013	PAYMENT	KAREN BLATNICK CHECK	$-478.11	$956.22
08/26/2013	PAYMENT	BLATNICK, KAREN A CHECK	$-478.13	$1,434.33
07/16/2013	BILL	GRAHAM, KAREN A TTEE	$1,912.46	$1,912.46
03/12/2013	PAYMENT	KAREN BLATNICK CHECK	$-499.15	$0.00
01/11/2013	PAYMENT	KAREN BLATNICK CHECK	$-499.15	$499.15
10/02/2012	PAYMENT	GRAHAM, KAREN A TTEE CHECK	$-499.15	$998.30
08/27/2012	PAYMENT	KAREN BLATNICK CHECK	$-499.17	$1,497.45
07/13/2012	BILL	GRAHAM, KAREN A TTEE	$1,996.62	$1,996.62
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-469.13	$0.00
01/06/2012	PAYMENT	KAREN BLATNICK CHECK	$-469.13	$469.13
10/06/2011	PAYMENT	KAREN A BLATNICK CHECK	$-469.13	$938.26
08/18/2011	PAYMENT	GRAHAM, KAREN BLATNICK CHECK	$-469.13	$1,407.39
08/04/2011	AMENDMENT	qualified rental - tll	$-49.19	$1,876.52
07/15/2011	BILL	GRAHAM, KAREN A TTEE	$1,925.71	$1,925.71
01/11/2011	PAYMENT	GRAHAM, KAREN A TTEE CHECK	$-910.90	$0.00
10/06/2010	PAYMENT	GRAHAM, KAREN A TTEE CHECK	$-455.45	$910.90
08/23/2010	PAYMENT	KAREN BLATNICK CHECK	$-455.45	$1,366.35
07/14/2010	BILL	GRAHAM, KAREN A TTEE	$1,821.80	$1,821.80
08/14/2009	PAYMENT	KAREN BLATNIC CHECK	$-1,768.79	$0.00
07/13/2009	BILL	GRAHAM, KAREN A TTEE	$1,768.79	$1,768.79
07/23/2008	PAYMENT	KAREN GRAHAM CHECK	$-1,717.27	$0.00
07/18/2008	BILL	GRAHAM, KAREN A TTEE	$1,717.27	$1,717.27
08/02/2007	PAYMENT	CARTER, EMMA TRUSTEE	$-1,667.16	$0.00
07/01/2007	BILL	CARTER, EMMA TRUSTEE	$1,667.16	$1,667.16
08/03/2006	PAYMENT	CARTER, EMMA TRUSTEE	$-1,618.66	$0.00
07/01/2006	BILL	CARTER, EMMA TRUSTEE	$1,618.66	$1,618.66
08/02/2005	PAYMENT	CARTER, EMMA TRUSTEE	$-1,571.51	$0.00
07/01/2005	BILL	CARTER, EMMA TRUSTEE	$1,571.51	$1,571.51
07/23/2004	PAYMENT	CARTER, EMMA TRUSTEE	$-1,525.75	$0.00
07/01/2004	BILL	CARTER, EMMA TRUSTEE	$1,525.75	$1,525.75
02/18/2004	PAYMENT	EMMA CARTER	$-379.73	$0.00
01/14/2004	PAYMENT	GRAHAM, WILLIAM K	$-379.70	$379.73
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-379.70	$759.43
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-379.70	$1,139.13
07/01/2003	BILL	GRAHAM, WILLIAM K	$1,518.83	$1,518.83
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-338.88	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-338.86	$338.88
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-338.86	$677.74
08/07/2002	PAYMENT	11	$-338.86	$1,016.60
07/01/2002	BILL	PAIGE, JEAN M	$1,355.46	$1,355.46
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-331.50	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-331.47	$331.50
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-331.47	$662.97
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-331.47	$994.44
07/01/2001	BILL	PAIGE, JEAN M	$1,325.91	$1,325.91
01/30/2001	PAYMENT	22	$-322.49	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-322.47	$322.49
09/29/2000	PAYMENT	BANK OF AMERICA	$-322.47	$644.96
08/18/2000	PAYMENT	BANK OF AMERICA	$-322.47	$967.43
07/01/2000	BILL	PAIGE, JEAN M	$1,289.90	$1,289.90
03/01/2000	PAYMENT	BANK OF AMERICA	$-319.17	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-319.16	$319.17
09/29/1999	PAYMENT	BANK OF AMERICA	$-319.16	$638.33
08/26/1999	PAYMENT	B OF A	$-319.16	$957.49
07/01/1999	BILL	GRIMES, WILLIAM K & AUDREY T	$1,276.65	$1,276.65
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-71.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.73	$71.05
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$68.32
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$136.61
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$204.90
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$273.19	$273.19
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48