Tax Account 1320-29-111-032
Owners
A & D BISBEE 1993 TRUST
PO BOX 615
ZEPHYR COVE, NV 89448
BISBEE, ALLAN C & DIANE P TTEE
BISBEE, DIANE P TTEE
Account Summary
| Account ID | 1320-29-111-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 WHITE OAK LP TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,995.91 |
| Total | $2,995.91 |
| Paid | $2,995.91 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,773.99 | $0.00 | $2,773.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,568.53 | $0.00 | $2,568.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,378.25 | $0.00 | $2,378.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,300.04 | $0.00 | $2,300.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,220.13 | $0.00 | $2,220.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,118.45 | $0.00 | $2,118.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,033.04 | $20.33 | $2,053.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,981.53 | $0.00 | $1,981.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,977.56 | $0.00 | $1,977.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,919.96 | $0.00 | $1,919.96 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | CHECK ACH - 100355 | $-748.89 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100335 | $-748.89 | $748.89 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100438 | $-748.89 | $1,497.78 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100123 | $-749.24 | $2,246.67 |
| 07/15/2024 | BILL | A & D BISBEE 1993 TRUST | $2,995.91 | $2,995.91 |
| 03/06/2024 | PAYMENT | A & D BISBEE 1993 TRUST CHECK 1576 | $-693.43 | $0.00 |
| 01/05/2024 | PAYMENT | A & D BISBEE CHECK 1562 | $-693.43 | $693.43 |
| 10/08/2023 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK 1545 | $-693.43 | $1,386.86 |
| 08/30/2023 | PAYMENT | A & D BISBEE CHECK 1532 | $-693.70 | $2,080.29 |
| 07/14/2023 | BILL | A & D BISBEE 1993 TRUST | $2,773.99 | $2,773.99 |
| 03/15/2023 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK 1505 | $-642.13 | $0.00 |
| 01/15/2023 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK 1500 | $-642.13 | $642.13 |
| 10/14/2022 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK 1472 | $-642.13 | $1,284.26 |
| 08/25/2022 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK 1465 | $-642.14 | $1,926.39 |
| 07/19/2022 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $2,568.53 | $2,568.53 |
| 09/29/2021 | PAYMENT | BISBEE, ALLAN CREDIT: D | $-1,783.68 | $0.00 |
| 08/25/2021 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-594.57 | $1,783.68 |
| 07/14/2021 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $2,378.25 | $2,378.25 |
| 03/08/2021 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-575.01 | $0.00 |
| 01/13/2021 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-575.01 | $575.01 |
| 10/09/2020 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-575.01 | $1,150.02 |
| 08/21/2020 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-575.01 | $1,725.03 |
| 07/13/2020 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $2,300.04 | $2,300.04 |
| 03/02/2020 | PAYMENT | BISBEE, AL CREDIT: D | $-555.03 | $0.00 |
| 01/10/2020 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-555.03 | $555.03 |
| 10/10/2019 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-555.03 | $1,110.06 |
| 08/26/2019 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-555.04 | $1,665.09 |
| 07/15/2019 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $2,220.13 | $2,220.13 |
| 03/05/2019 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-529.61 | $0.00 |
| 12/28/2018 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-529.61 | $529.61 |
| 09/25/2018 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-529.61 | $1,059.22 |
| 08/24/2018 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-529.62 | $1,588.83 |
| 07/12/2018 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $2,118.45 | $2,118.45 |
| 02/06/2018 | PAYMENT | BISBEE, ALLAN CHECK | $-1,036.85 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $20.33 | $1,036.85 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.26 | $1,016.52 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.26 | $1,524.78 |
| 07/14/2017 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $2,033.04 | $2,033.04 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.38 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.38 | $495.38 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.38 | $990.76 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.39 | $1,486.14 |
| 07/12/2016 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,981.53 | $1,981.53 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.39 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.39 | $494.39 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.39 | $988.78 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.39 | $1,483.17 |
| 07/14/2015 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,977.56 | $1,977.56 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.99 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.99 | $479.99 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.99 | $959.98 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.99 | $1,439.97 |
| 07/17/2014 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,919.96 | $1,919.96 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.01 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.01 | $466.01 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.01 | $932.02 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.01 | $1,398.03 |
| 07/16/2013 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,864.04 | $1,864.04 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-498.29 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-498.29 | $498.29 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-498.29 | $996.58 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-498.29 | $1,494.87 |
| 07/13/2012 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,993.16 | $1,993.16 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.94 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.94 | $506.94 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.94 | $1,013.88 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.97 | $1,520.82 |
| 07/15/2011 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $2,027.79 | $2,027.79 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.49 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.49 | $506.49 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.49 | $1,012.98 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.50 | $1,519.47 |
| 07/14/2010 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $2,025.97 | $2,025.97 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.73 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.73 | $491.73 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.73 | $983.46 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.76 | $1,475.19 |
| 07/13/2009 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,966.95 | $1,966.95 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-477.41 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-477.41 | $477.41 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-477.41 | $954.82 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-477.43 | $1,432.23 |
| 07/18/2008 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,909.66 | $1,909.66 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-463.50 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-463.48 | $463.50 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-463.48 | $926.98 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-463.48 | $1,390.46 |
| 07/01/2007 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,853.94 | $1,853.94 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-429.19 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-429.17 | $429.19 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-429.17 | $858.36 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-429.17 | $1,287.53 |
| 07/01/2006 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,716.70 | $1,716.70 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-397.40 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-397.38 | $397.40 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-397.38 | $794.78 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-397.38 | $1,192.16 |
| 07/01/2005 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,589.54 | $1,589.54 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-377.18 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-377.17 | $377.18 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-377.17 | $754.35 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-377.17 | $1,131.52 |
| 07/01/2004 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,508.69 | $1,508.69 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-375.49 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-375.49 | $375.49 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-375.49 | $750.98 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-375.49 | $1,126.47 |
| 07/01/2003 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,501.96 | $1,501.96 |
| 02/24/2003 | PAYMENT | 1ST NATIONWIDE MTG | $-674.98 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.23 | $674.98 |
| 09/24/2002 | PAYMENT | MATRIX FINANCIAL SER | $-330.86 | $661.75 |
| 08/12/2002 | PAYMENT | MATRIX FINANCIAL SER | $-330.86 | $992.61 |
| 07/01/2002 | BILL | BISBEE, ALLAN C & V DIANE | $1,323.47 | $1,323.47 |
| 02/21/2002 | PAYMENT | MATRIX FINANCIAL SER | $-323.70 | $0.00 |
| 12/21/2001 | PAYMENT | MATRIX FINANCIAL SER | $-323.67 | $323.70 |
| 09/28/2001 | PAYMENT | MATRIX FINANCIAL SER | $-323.67 | $647.37 |
| 08/09/2001 | PAYMENT | MATRIX FINANCIAL SER | $-323.67 | $971.04 |
| 07/01/2001 | BILL | BISBEE, ALLAN C & V DIANE | $1,294.71 | $1,294.71 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-314.90 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-314.88 | $314.90 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-314.88 | $629.78 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-314.88 | $944.66 |
| 07/01/2000 | BILL | BISBEE, ALLAN C & V DIANE | $1,259.54 | $1,259.54 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-311.67 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-311.65 | $311.67 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-311.65 | $623.32 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-311.65 | $934.97 |
| 07/01/1999 | BILL | BISBEE, ALLAN C & V DIANE | $1,246.62 | $1,246.62 |
| 02/12/1999 | PAYMENT | 9993 | $-308.43 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-308.41 | $308.43 |
| 09/15/1998 | PAYMENT | 9993 | $-308.41 | $616.84 |
| 08/11/1998 | PAYMENT | 9993 | $-308.41 | $925.25 |
| 07/01/1998 | BILL | BISBEE, ALLAN C & V DIANE TRST | $1,233.66 | $1,233.66 |
| 02/10/1998 | PAYMENT | HARBOR MTG | $-314.71 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-314.71 | $314.71 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-314.71 | $629.42 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-314.71 | $944.13 |
| 07/01/1997 | BILL | BISBEE, ALLAN C & V DIANE TRST | $1,258.84 | $1,258.84 |
| 02/19/1997 | PAYMENT | HARBOR | $-66.12 | $0.00 |
| 12/26/1996 | PAYMENT | HARBOR MTG | $-66.12 | $66.12 |
| 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 |