Tax Account 1320-29-111-040
Owners
VADER LEGAL TRUST
PO BOX 4906
STATELINE, NV 89449
GOETZ, PHILIP D & ANDREA M TTEE
GOETZ, PHILIP D TTEE
GOETZ, ANDREA M TTEE
Account Summary
| Account ID | 1320-29-111-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 CEDAR CREST DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,987.72 |
| Total | $2,987.72 |
| Paid | $2,987.72 |
| 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 | $2,766.41 | $0.00 | $2,766.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,561.49 | $0.00 | $2,561.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,371.75 | $0.00 | $2,371.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,293.75 | $0.00 | $2,293.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,214.04 | $0.00 | $2,214.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,112.61 | $0.00 | $2,112.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,027.45 | $20.27 | $2,047.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,976.06 | $0.00 | $1,976.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,972.10 | $0.00 | $1,972.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,914.65 | $0.00 | $1,914.65 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-746.85 | $0.00 |
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-746.85 | $746.85 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-746.85 | $1,493.70 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-747.17 | $2,240.55 |
| 07/15/2024 | BILL | VADER LEGAL TRUST | $2,987.72 | $2,987.72 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-691.52 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-691.52 | $691.52 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-691.52 | $1,383.04 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-691.85 | $2,074.56 |
| 07/14/2023 | BILL | VADER LEGAL TRUST | $2,766.41 | $2,766.41 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-640.37 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-640.37 | $640.37 |
| 10/07/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-640.37 | $1,280.74 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-640.38 | $1,921.11 |
| 07/19/2022 | BILL | GOETZ, PHILIP D & ANDREA M TTE | $2,561.49 | $2,561.49 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-592.93 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-592.93 | $592.93 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-592.93 | $1,185.86 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-592.96 | $1,778.79 |
| 07/14/2021 | BILL | GOETZ, PHILIP D & ANDREA M TTE | $2,371.75 | $2,371.75 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-573.43 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-573.43 | $573.43 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-573.43 | $1,146.86 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-573.46 | $1,720.29 |
| 07/13/2020 | BILL | GOETZ, PHILIP D & ANDREA M TTE | $2,293.75 | $2,293.75 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-553.51 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-553.51 | $553.51 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-553.51 | $1,107.02 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-553.51 | $1,660.53 |
| 07/15/2019 | BILL | GOETZ, PHILIP D & ANDREA M TTE | $2,214.04 | $2,214.04 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-528.15 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-528.15 | $528.15 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-528.15 | $1,056.30 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-528.16 | $1,584.45 |
| 07/12/2018 | BILL | GOETZ, PHILIP D & ANDREA M TTE | $2,112.61 | $2,112.61 |
| 02/14/2018 | PAYMENT | TICOR TITLE CHECK | $-506.86 | $0.00 |
| 02/06/2018 | PAYMENT | BISBEE, ALLAN CHECK | $-527.13 | $506.86 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $20.27 | $1,033.99 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.86 | $1,013.72 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.87 | $1,520.58 |
| 07/14/2017 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $2,027.45 | $2,027.45 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.01 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.01 | $494.01 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.01 | $988.02 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.03 | $1,482.03 |
| 07/12/2016 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,976.06 | $1,976.06 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.02 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.02 | $493.02 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.02 | $986.04 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.04 | $1,479.06 |
| 07/14/2015 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,972.10 | $1,972.10 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-478.66 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-478.66 | $478.66 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-478.66 | $957.32 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-478.67 | $1,435.98 |
| 07/17/2014 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,914.65 | $1,914.65 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-464.72 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-464.72 | $464.72 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-464.72 | $929.44 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-464.72 | $1,394.16 |
| 07/16/2013 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,858.88 | $1,858.88 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.93 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.93 | $496.93 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.93 | $993.86 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.96 | $1,490.79 |
| 07/13/2012 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,987.75 | $1,987.75 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.58 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.58 | $505.58 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.58 | $1,011.16 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.59 | $1,516.74 |
| 07/15/2011 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $2,022.33 | $2,022.33 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-527.87 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-527.87 | $527.87 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-527.87 | $1,055.74 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-527.89 | $1,583.61 |
| 07/14/2010 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $2,111.50 | $2,111.50 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-512.51 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-512.51 | $512.51 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-512.51 | $1,025.02 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-512.52 | $1,537.53 |
| 07/13/2009 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $2,050.05 | $2,050.05 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-497.58 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-497.58 | $497.58 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-497.58 | $995.16 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-497.61 | $1,492.74 |
| 07/18/2008 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,990.35 | $1,990.35 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-460.72 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-460.72 | $460.72 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-460.72 | $921.44 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-460.72 | $1,382.16 |
| 07/01/2007 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,842.88 | $1,842.88 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-426.63 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-426.60 | $426.63 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-426.60 | $853.23 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-426.60 | $1,279.83 |
| 07/01/2006 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,706.43 | $1,706.43 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-395.03 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-395.00 | $395.03 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-395.00 | $790.03 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-395.00 | $1,185.03 |
| 07/01/2005 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,580.03 | $1,580.03 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-374.78 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-374.76 | $374.78 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-374.76 | $749.54 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-374.76 | $1,124.30 |
| 07/01/2004 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,499.06 | $1,499.06 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-373.10 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-373.09 | $373.10 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-373.09 | $746.19 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-373.09 | $1,119.28 |
| 07/01/2003 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $1,492.37 | $1,492.37 |
| 02/24/2003 | PAYMENT | 1ST NATIONWIDE MTG | $-673.78 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.21 | $673.78 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-330.27 | $660.57 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-330.27 | $990.84 |
| 07/01/2002 | BILL | BISBEE, ALLAN C & V DIANE | $1,321.11 | $1,321.11 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-323.12 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-323.10 | $323.12 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-323.10 | $646.22 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-323.10 | $969.32 |
| 07/01/2001 | BILL | BISBEE, ALLAN C & V DIANE | $1,292.42 | $1,292.42 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-314.35 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-314.32 | $314.35 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-314.32 | $628.67 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-314.32 | $942.99 |
| 07/01/2000 | BILL | BISBEE, ALLAN C & V DIANE | $1,257.31 | $1,257.31 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-311.10 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-311.10 | $311.10 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-311.10 | $622.20 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-311.10 | $933.30 |
| 07/01/1999 | BILL | BISBEE, ALLAN C & V DIANE | $1,244.40 | $1,244.40 |
| 02/12/1999 | PAYMENT | 9993 | $-307.89 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-307.89 | $307.89 |
| 09/15/1998 | PAYMENT | 9993 | $-307.89 | $615.78 |
| 08/11/1998 | PAYMENT | 9993 | $-307.89 | $923.67 |
| 07/01/1998 | BILL | BISBEE, ALLAN C & V DIANE | $1,231.56 | $1,231.56 |
| 02/10/1998 | PAYMENT | HARBOR MTG | $-314.01 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-314.00 | $314.01 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-314.00 | $628.01 |
| 08/12/1997 | PAYMENT | HARBOR FIN, MTG | $-314.00 | $942.01 |
| 07/01/1997 | BILL | BISBEE, ALLAN C & V DIANE | $1,256.01 | $1,256.01 |
| 02/14/1997 | PAYMENT | HARBOR FIN. | $-66.12 | $0.00 |
| 12/24/1996 | PAYMENT | STEWART TITLE | $-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 |