Tax Account 1320-29-111-046

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Owners

ROMAN, KEITH & MARY
1178 WHITE OAK LP
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-046
Account Type	Real Estate
Location	1178 WHITE OAK LP TOWN OF MINDEN
Balance	$2,655.64
Currently Due	$664.12

Account ID

1320-29-111-046

Account Type

Real Estate

Location

1178 WHITE OAK LP
TOWN OF MINDEN

Balance

$2,655.64

Currently Due

$664.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,655.64
Total	$2,655.64
Paid	$0.00
Balance	$2,655.64
Due	$664.12
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,655.64

Total

$2,655.64

Paid

$0.00

Balance

$2,655.64

Due

$664.12

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$664.12	$0.00	$664.12	$0.00	$664.12
2	10/06/2025	10/17/2025	Due	$663.84	$0.00	$663.84	$0.00	$1,327.96
3	01/05/2026	01/16/2026	Due	$663.84	$0.00	$663.84	$0.00	$1,991.80
4	03/02/2026	03/13/2026	Due	$663.84	$0.00	$663.84	$0.00	$2,655.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,578.28	$0.00	$2,578.28	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,503.19	$0.00	$2,503.19	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,430.27	$0.00	$2,430.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,359.51	$0.00	$2,359.51	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,290.79	$0.00	$2,290.79	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,224.07	$0.00	$2,224.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,159.30	$0.00	$2,159.30	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,096.40	$0.00	$2,096.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,043.25	$0.00	$2,043.25	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,039.16	$0.00	$2,039.16	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,979.75	$0.00	$1,979.75	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	ROMAN, KEITH & MARY	$2,655.64	$2,655.64
02/24/2025	PAYMENT	CHECK ACH - 100167	$-644.49	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100471	$-644.49	$644.49
09/30/2024	PAYMENT	ROMAN, KEITH & MARY CHECK 4432	$-644.49	$1,288.98
08/06/2024	PAYMENT	ROMAN, KEITH & MARY CHECK 4412	$-644.81	$1,933.47
07/15/2024	BILL	ROMAN, KEITH & MARY	$2,578.28	$2,578.28
03/01/2024	PAYMENT	ROMAN, KEITH & MARY CHECK 4361	$-625.72	$0.00
01/08/2024	PAYMENT	ROMAN, KEITH & MARY CHECK 4346	$-625.72	$625.72
10/08/2023	PAYMENT	ROMAN, KEITH & MARY CHECK 4314	$-625.72	$1,251.44
08/09/2023	PAYMENT	ROMAN, KEITH & MARY CHECK 4293	$-626.03	$1,877.16
07/14/2023	BILL	ROMAN, KEITH & MARY	$2,503.19	$2,503.19
03/08/2023	PAYMENT	ROMAN, KEITH & MARY CHECK 4239	$-607.56	$0.00
01/11/2023	PAYMENT	ROMAN, KEITH & MARY CHECK 4219	$-607.56	$607.56
10/05/2022	PAYMENT	ROMAN, KEITH & MARY CHECK 4187	$-607.56	$1,215.12
08/02/2022	PAYMENT	ROMAN, KEITH & MARY CHECK 4167	$-607.59	$1,822.68
07/19/2022	BILL	ROMAN, KEITH & MARY	$2,430.27	$2,430.27
03/03/2022	PAYMENT	ROMAN, KEITH & MARY CHECK	$-589.87	$0.00
01/06/2022	PAYMENT	ROMAN, KEITH & MARY CHECK	$-589.87	$589.87
10/06/2021	PAYMENT	ROMAN, KEITH & MARY CHECK	$-589.87	$1,179.74
08/21/2021	PAYMENT	ROMAN, KEITH & MARY CHECK	$-589.90	$1,769.61
07/14/2021	BILL	ROMAN, KEITH & MARY	$2,359.51	$2,359.51
03/02/2021	PAYMENT	ROMAN, KEITH & MARY CHECK	$-572.69	$0.00
01/09/2021	PAYMENT	ROMAN, KEITH & MARY CHECK	$-572.69	$572.69
10/04/2020	PAYMENT	ROMAN, KEITH & MARY CHECK	$-572.69	$1,145.38
08/11/2020	PAYMENT	ROMAN, KEITH & MARY CHECK	$-572.72	$1,718.07
07/13/2020	BILL	ROMAN, KEITH & MARY	$2,290.79	$2,290.79
03/04/2020	PAYMENT	ROMAN, KEITH & MARY CHECK	$-556.01	$0.00
01/06/2020	PAYMENT	ROMAN, KEITH & MARY CHECK	$-556.01	$556.01
10/02/2019	PAYMENT	ROMAN, KEITH & MARY CHECK	$-556.01	$1,112.02
08/06/2019	PAYMENT	ROMAN, KEITH & MARY CHECK	$-556.04	$1,668.03
07/15/2019	BILL	ROMAN, KEITH & MARY	$2,224.07	$2,224.07
03/06/2019	PAYMENT	ROMAN, KEITH & MARY CHECK	$-539.82	$0.00
01/07/2019	PAYMENT	ROMAN, KEITH & MARY CHECK	$-539.82	$539.82
10/04/2018	PAYMENT	ROMAN, KEITH & MARY CHECK	$-539.82	$1,079.64
08/01/2018	PAYMENT	ROMAN, KEITH & MARY CHECK	$-539.84	$1,619.46
07/12/2018	BILL	ROMAN, KEITH & MARY	$2,159.30	$2,159.30
03/06/2018	PAYMENT	ROMAN, KEITH & MARY CHECK	$-524.10	$0.00
12/31/2017	PAYMENT	ROMAN, KEITH & MARY CHECK	$-524.10	$524.10
10/02/2017	PAYMENT	ROMAN, KEITH & MARY CHECK	$-524.10	$1,048.20
07/31/2017	PAYMENT	ROMAN, KEITH & MARY CHECK	$-524.10	$1,572.30
07/14/2017	BILL	ROMAN, KEITH & MARY	$2,096.40	$2,096.40
03/09/2017	PAYMENT	ROMAN, KEITH & MARY CHECK	$-510.81	$0.00
01/10/2017	PAYMENT	ROMAN, KEITH & MARY CHECK	$-510.81	$510.81
10/05/2016	PAYMENT	ROMAN, KEITH & MARY CHECK	$-510.81	$1,021.62
07/29/2016	PAYMENT	ROMAN, KEITH & MARY CHECK	$-510.82	$1,532.43
07/12/2016	BILL	ROMAN, KEITH & MARY	$2,043.25	$2,043.25
03/01/2016	PAYMENT	ROMAN, KEITH & MARY CHECK	$-509.79	$0.00
01/06/2016	PAYMENT	ROMAN, KEITH & MARY CHECK	$-509.79	$509.79
10/02/2015	PAYMENT	ROMAN, KEITH & MARY CHECK	$-509.79	$1,019.58
08/05/2015	PAYMENT	ROMAN, KEITH & MARY CHECK	$-509.79	$1,529.37
07/14/2015	BILL	ROMAN, KEITH & MARY	$2,039.16	$2,039.16
03/04/2015	PAYMENT	ROMAN, KEITH & MARY CHECK	$-494.93	$0.00
01/06/2015	PAYMENT	ROMAN, KEITH & MARY CHECK	$-494.93	$494.93
10/01/2014	PAYMENT	ROMAN, KEITH & MARY CHECK	$-494.93	$989.86
08/01/2014	PAYMENT	ROMAN, KEITH & MARY CHECK	$-494.96	$1,484.79
07/17/2014	BILL	ROMAN, KEITH & MARY	$1,979.75	$1,979.75
03/03/2014	PAYMENT	ROMAN, KEITH & MARY CHECK	$-480.52	$0.00
01/02/2014	PAYMENT	ROMAN, KEITH & MARY CHECK	$-480.52	$480.52
10/01/2013	PAYMENT	ROMAN, KEITH & MARY CHECK	$-480.52	$961.04
08/01/2013	PAYMENT	ROMAN, KEITH & MARY CHECK	$-480.53	$1,441.56
07/16/2013	BILL	ROMAN, KEITH & MARY	$1,922.09	$1,922.09
03/06/2013	PAYMENT	ROMAN, KEITH & MARY CHECK	$-488.11	$0.00
01/03/2013	PAYMENT	ROMAN, KEITH & MARY CHECK	$-488.11	$488.11
10/01/2012	PAYMENT	ROMAN, KEITH & MARY CHECK	$-488.11	$976.22
07/30/2012	PAYMENT	ROMAN, KEITH & MARY CHECK	$-488.14	$1,464.33
07/13/2012	BILL	ROMAN, KEITH & MARY	$1,952.47	$1,952.47
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-473.92	$0.00
12/30/2011	PAYMENT	ROMAN, KEITH & MARY CHECK	$-473.92	$473.92
09/27/2011	PAYMENT	ROMAN, KEITH & MARY CHECK	$-473.92	$947.84
07/28/2011	PAYMENT	ROMAN, KEITH & MARY CHECK	$-473.95	$1,421.76
07/15/2011	BILL	ROMAN, KEITH & MARY	$1,895.71	$1,895.71
03/01/2011	PAYMENT	ROMAN, KEITH & MARY CHECK	$-460.13	$0.00
01/04/2011	PAYMENT	ROMAN, KEITH & MARY CHECK	$-460.13	$460.13
10/01/2010	PAYMENT	ROMAN, KEITH & MARY CHECK	$-460.13	$920.26
08/03/2010	PAYMENT	ROMAN, KEITH & MARY CHECK	$-460.13	$1,380.39
07/14/2010	BILL	ROMAN, KEITH & MARY	$1,840.52	$1,840.52
03/01/2010	PAYMENT	ROMAN, KEITH & MARY CHECK	$-446.73	$0.00
01/04/2010	PAYMENT	ROMAN, KEITH & MARY CHECK	$-446.73	$446.73
09/29/2009	PAYMENT	ROMAN, KEITH & MARY CHECK	$-446.73	$893.46
08/04/2009	PAYMENT	ROMAN, KEITH & MARY CHECK	$-446.73	$1,340.19
07/13/2009	BILL	ROMAN, KEITH & MARY	$1,786.92	$1,786.92
03/03/2009	PAYMENT	ROMAN, KEITH & MARY CHECK	$-433.72	$0.00
01/06/2009	PAYMENT	ROMAN, KEITH & MARY CHECK	$-433.72	$433.72
10/08/2008	PAYMENT	ROMAN, KEITH & MARY CHECK	$-433.72	$867.44
08/12/2008	PAYMENT	ROMAN, KEITH & MARY CHECK	$-433.72	$1,301.16
07/18/2008	BILL	ROMAN, KEITH & MARY	$1,734.88	$1,734.88
03/03/2008	PAYMENT	ROMAN, KEITH & MARY	$-421.09	$0.00
01/03/2008	PAYMENT	ROMAN, KEITH & MARY	$-421.08	$421.09
10/02/2007	PAYMENT	ROMAN, KEITH & MARY	$-421.08	$842.17
07/27/2007	PAYMENT	ROMAN, KEITH & MARY	$-421.08	$1,263.25
07/01/2007	BILL	ROMAN, KEITH & MARY	$1,684.33	$1,684.33
03/07/2007	PAYMENT	ROMAN, KEITH & MARY	$-408.83	$0.00
01/03/2007	PAYMENT	ROMAN, KEITH & MARY	$-408.82	$408.83
10/04/2006	PAYMENT	ROMAN, KEITH & MARY	$-408.82	$817.65
08/16/2006	PAYMENT	ROMAN, KEITH & MARY	$-408.82	$1,226.47
07/01/2006	BILL	ROMAN, KEITH & MARY	$1,635.29	$1,635.29
03/01/2006	PAYMENT	ROMAN, KEITH & MARY	$-396.93	$0.00
01/03/2006	PAYMENT	ROMAN, KEITH & MARY	$-396.91	$396.93
10/04/2005	PAYMENT	ROMAN, KEITH & MARY	$-396.91	$793.84
08/12/2005	PAYMENT	ROMAN, KEITH & MARY	$-396.91	$1,190.75
07/01/2005	BILL	ROMAN, KEITH & MARY	$1,587.66	$1,587.66
03/10/2005	PAYMENT	ROMAN, KEITH & MARY	$-385.37	$0.00
12/28/2004	PAYMENT	ROMAN, KEITH & MARY	$-385.35	$385.37
10/04/2004	PAYMENT	ROMAN, KEITH & MARY	$-385.35	$770.72
08/16/2004	PAYMENT	ROMAN, KEITH & MARY	$-385.35	$1,156.07
07/01/2004	BILL	ROMAN, KEITH & MARY	$1,541.42	$1,541.42
03/01/2004	PAYMENT	ROMAN, KEITH & MARY	$-383.63	$0.00
01/06/2004	PAYMENT	ROMAN, KEITH & MARY	$-383.61	$383.63
10/06/2003	PAYMENT	ROMAN, KEITH & MARY	$-383.61	$767.24
08/18/2003	PAYMENT	ROMAN, KEITH & MARY	$-383.61	$1,150.85
07/01/2003	BILL	ROMAN, KEITH & MARY	$1,534.46	$1,534.46
03/03/2003	PAYMENT	ROMAN, KEITH & MARY	$-339.41	$0.00
01/07/2003	PAYMENT	ROMAN, KEITH & MARY	$-339.41	$339.41
10/08/2002	PAYMENT	ROMAN, KEITH & MARY	$-339.41	$678.82
08/19/2002	PAYMENT	ROMAN, KEITH & MARY	$-339.41	$1,018.23
07/01/2002	BILL	ROMAN, KEITH & MARY	$1,357.64	$1,357.64
03/04/2002	PAYMENT	ROMAN, KEITH & MARY	$-332.02	$0.00
01/08/2002	PAYMENT	ROMAN, KEITH & MARY	$-332.01	$332.02
10/01/2001	PAYMENT	ROMAN, KEITH & MARY	$-332.01	$664.03
08/16/2001	PAYMENT	ROMAN, KEITH & MARY	$-332.01	$996.04
07/01/2001	BILL	ROMAN, KEITH & MARY	$1,328.05	$1,328.05
02/27/2001	PAYMENT	ROMAN, KEITH & MARY	$-323.01	$0.00
01/02/2001	PAYMENT	ROMAN, KEITH & MARY	$-322.98	$323.01
09/20/2000	PAYMENT	ROMAN, KEITH & MARY	$-322.98	$645.99
08/15/2000	PAYMENT	ROMAN, KEITH & MARY	$-322.98	$968.97
07/01/2000	BILL	ROMAN, KEITH & MARY	$1,291.95	$1,291.95
02/28/2000	PAYMENT	ROMAN, KEITH & MARY	$-319.68	$0.00
01/03/2000	PAYMENT	ROMAN, KEITH & MARY	$-319.67	$319.68
09/28/1999	PAYMENT	ROMAN, KEITH & MARY	$-319.67	$639.35
08/12/1999	PAYMENT	ROMAN, KEITH & MARY	$-319.67	$959.02
07/01/1999	BILL	ROMAN, KEITH & MARY	$1,278.69	$1,278.69
02/24/1999	PAYMENT	ROMAN, KEITH & MARY	$-316.34	$0.00
01/06/1999	PAYMENT	ROMAN, KEITH & MARY	$-316.33	$316.34
11/03/1998	PAYMENT	ROMAN, KEITH & MARY	$-328.98	$632.67
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.65	$961.65
08/17/1998	PAYMENT	ROMAN, KEITH & MARY	$-316.33	$949.00
07/01/1998	BILL	ROMAN, KEITH & MARY	$1,265.33	$1,265.33
03/10/1998	PAYMENT	KEITH ROMAN	$-96.80	$0.00
11/24/1997	PAYMENT	22	$-96.80	$96.80
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-100.67	$193.60
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.87	$294.27
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-96.80	$290.40
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$387.20	$387.20
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