Tax Account 1320-29-111-019

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Owners

ONDAREA LLC
2315 HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-019
Account Type	Real Estate
Location	1145 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-019

Account Type

Real Estate

Location

1145 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,225.48
Total	$3,225.48
Paid	$3,225.48
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

2025/2026 REAL ESTATE TAXES

Original

$3,225.48

Total

$3,225.48

Paid

$3,225.48

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$806.58	$0.00	$0.00	$806.58	$806.58	$0.00
2	10/06/2025	10/17/2025	Paid	$806.30	$0.00	$0.00	$806.30	$806.30	$0.00
3	01/05/2026	01/16/2026	Paid	$806.30	$0.00	$0.00	$806.30	$806.30	$0.00
4	03/02/2026	03/13/2026	Paid	$806.30	$0.00	$0.00	$806.30	$806.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,236.00	$0.00	$0.00	$3,236.00	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,996.30	$0.00	$0.00	$2,996.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,774.35	$0.00	$0.00	$2,774.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,568.84	$0.00	$0.00	$2,568.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,484.36	$0.00	$0.00	$2,484.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,398.03	$0.00	$0.00	$2,398.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,288.19	$0.00	$0.00	$2,288.19	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,195.98	$0.00	$0.00	$2,195.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,140.32	$0.00	$0.00	$2,140.32	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,136.04	$0.00	$0.00	$2,136.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,073.84	$0.00	$0.00	$2,073.84	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	ONDAREA LLC CHECK 1070	$-3,225.48	$0.00
07/16/2025	BILL	ONDAREA LLC	$3,225.48	$3,225.48
07/23/2024	PAYMENT	CHECK ACH - 100117	$-3,236.00	$0.00
07/15/2024	BILL	ONDAREA LLC	$3,236.00	$3,236.00
08/10/2023	PAYMENT	ONDAREA LLC CHECK 1056	$-2,996.30	$0.00
07/14/2023	BILL	ONDAREA LLC	$2,996.30	$2,996.30
08/09/2022	PAYMENT	ONDAREA LLC CHECK 1052	$-2,774.35	$0.00
07/19/2022	BILL	ONDAREA LLC	$2,774.35	$2,774.35
08/05/2021	PAYMENT	ONDAREA LLC CHECK	$-2,568.84	$0.00
07/14/2021	BILL	ONDAREA LLC	$2,568.84	$2,568.84
08/05/2020	PAYMENT	ONDAREA LLC CHECK	$-2,484.36	$0.00
07/13/2020	BILL	ONDAREA LLC	$2,484.36	$2,484.36
08/02/2019	PAYMENT	ONDAREA LLC CHECK	$-2,398.03	$0.00
07/15/2019	BILL	ONDAREA LLC	$2,398.03	$2,398.03
07/31/2018	PAYMENT	ONDAREA LLC CHECK	$-2,288.19	$0.00
07/12/2018	BILL	ONDAREA LLC	$2,288.19	$2,288.19
07/28/2017	PAYMENT	ONDAREA LLC CHECK	$-2,195.98	$0.00
07/14/2017	BILL	ONDAREA LLC	$2,195.98	$2,195.98
09/15/2016	PAYMENT	WESTERN TI TLE CHECK	$-1,605.24	$0.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-535.08	$1,605.24
07/12/2016	BILL	TAYLOR, MICHAEL D & BERYL E	$2,140.32	$2,140.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-534.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-534.01	$534.01
10/01/2015	PAYMENT	WELLS FARGO HOME MTG CHECK	$-534.01	$1,068.02
08/07/2015	PAYMENT	NNTC CHECK	$-534.01	$1,602.03
07/14/2015	BILL	FRUHMANN, HANS TTEE ET AL*	$2,136.04	$2,136.04
12/30/2014	PAYMENT	FRUHMANN, HANS & MARIA CHECK	$-1,036.92	$0.00
09/29/2014	PAYMENT	FRUHMANN, HANS & MARIA CHECK	$-518.46	$1,036.92
07/29/2014	PAYMENT	FRUHMANN, HANS & MARIA CHECK	$-518.46	$1,555.38
07/17/2014	BILL	FRUHMANN, HANS & MARIA	$2,073.84	$2,073.84
07/23/2013	PAYMENT	FRUHMANN, HANS & MARIA CHECK	$-2,013.44	$0.00
07/16/2013	BILL	FRUHMANN, HANS & MARIA	$2,013.44	$2,013.44
04/03/2013	PAYMENT	FRUHMANN, HANS & MARIA CHECK	$-1,090.27	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.95	$1,090.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.38	$1,039.32
07/24/2012	PAYMENT	FRUHMANN, HANS & MARIA CHECK	$-1,018.94	$1,018.94
07/13/2012	BILL	FRUHMANN, HANS & MARIA	$2,037.88	$2,037.88
01/06/2012	PAYMENT	FRUHMANN, HANS & MARIA CHECK	$-989.24	$0.00
07/28/2011	PAYMENT	FRUHMANN, HANS & MARIA CHECK	$-989.27	$989.24
07/15/2011	BILL	FRUHMANN, HANS & MARIA	$1,978.51	$1,978.51
07/28/2010	PAYMENT	FRUHMANN, HANS & MARIA CHECK	$-1,920.84	$0.00
07/14/2010	BILL	FRUHMANN, HANS & MARIA	$1,920.84	$1,920.84
08/20/2009	PAYMENT	FRUHMANN, HANS & MARIA CHECK	$-1,864.96	$0.00
07/13/2009	BILL	FRUHMANN, HANS & MARIA	$1,864.96	$1,864.96
08/06/2008	PAYMENT	FRUHMANN, HANS & MARIA CHECK	$-1,810.65	$0.00
07/18/2008	BILL	FRUHMANN, HANS & MARIA	$1,810.65	$1,810.65
12/20/2007	PAYMENT	FRUHMANN, HANS & MAR	$-878.94	$0.00
07/25/2007	PAYMENT	FRUHMANN, HANS & MAR	$-878.94	$878.94
07/01/2007	BILL	FRUHMANN, HANS & MARIA	$1,757.88	$1,757.88
03/29/2007	PAYMENT	FRUHMANN, HANS & MAR	$-1,962.74	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$119.47	$1,962.74
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$76.80	$1,843.27
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.67	$1,766.47
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.07	$1,723.80
07/01/2006	BILL	FRUHMANN, HANS & MARIA	$1,706.73	$1,706.73
08/03/2005	PAYMENT	FRUHMANN, HANS & MAR	$-1,657.02	$0.00
07/01/2005	BILL	FRUHMANN, HANS & MARIA	$1,657.02	$1,657.02
03/03/2005	PAYMENT	MEYER, LISA R	$-402.18	$0.00
01/04/2005	PAYMENT	MEYER, LISA R	$-402.18	$402.18
08/09/2004	PAYMENT	MEYER, LISA R	$-804.36	$804.36
07/01/2004	BILL	MEYER, LISA R	$1,608.72	$1,608.72
10/06/2003	PAYMENT	MEYER, LISA R	$-1,200.94	$0.00
08/13/2003	PAYMENT	MEYER, LISA R	$-400.31	$1,200.94
07/01/2003	BILL	MEYER, LISA R	$1,601.25	$1,601.25
08/23/2002	PAYMENT	MEYER, LISA R	$-1,042.71	$0.00
08/08/2002	PAYMENT	NETS	$-347.57	$1,042.71
07/01/2002	BILL	MEYER, LISA R	$1,390.28	$1,390.28
02/27/2002	PAYMENT	NETS	$-339.97	$0.00
12/27/2001	PAYMENT	NETS	$-339.94	$339.97
09/20/2001	PAYMENT	NETS	$-339.94	$679.91
08/07/2001	PAYMENT	NETS	$-339.94	$1,019.85
07/01/2001	BILL	MEYER, LISA R	$1,359.79	$1,359.79
02/14/2001	PAYMENT	NETS	$-330.74	$0.00
12/22/2000	PAYMENT	NETS	$-330.71	$330.74
09/20/2000	PAYMENT	NETS	$-330.71	$661.45
08/15/2000	PAYMENT	NETS	$-330.71	$992.16
07/01/2000	BILL	MEYER, LISA R	$1,322.87	$1,322.87
02/04/2000	PAYMENT	NETS	$-327.34	$0.00
12/07/1999	PAYMENT	NETS	$-327.32	$327.34
09/13/1999	PAYMENT	NETS	$-327.32	$654.66
07/28/1999	PAYMENT	NETS	$-327.32	$981.98
07/01/1999	BILL	MEYER, LISA R	$1,309.30	$1,309.30
02/11/1999	PAYMENT	22	$-68.32	$0.00
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