Tax Account 1320-29-115-009

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Owners

ROUNTREE, DAVID
1121 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-115-009
Account Type	Real Estate
Location	1121 WISTERIA DR TOWN OF MINDEN
Balance	$2,851.80
Currently Due	$0.00

Account ID

1320-29-115-009

Account Type

Real Estate

Location

1121 WISTERIA DR
TOWN OF MINDEN

Balance

$2,851.80

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,802.81
Total	$3,802.81
Paid	$951.01
Balance	$2,851.80
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

$3,802.81

Total

$3,802.81

Paid

$951.01

Balance

$2,851.80

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	08/18/2025	08/29/2025	Paid	$951.01	$0.00	$951.01	$951.01	$0.00
2	10/06/2025	10/17/2025	Due	$950.60	$0.00	$950.60	$0.00	$950.60
3	01/05/2026	01/16/2026	Due	$950.60	$0.00	$950.60	$0.00	$1,901.20
4	03/02/2026	03/13/2026	Due	$950.60	$0.00	$950.60	$0.00	$2,851.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,829.49	$0.00	$3,829.49	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,671.24	$0.00	$3,671.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,399.29	$33.99	$3,433.28	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,147.49	$31.47	$3,178.96	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,043.99	$0.00	$3,043.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,938.20	$0.00	$2,938.20	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,803.62	$0.00	$2,803.62	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,690.61	$0.00	$2,690.61	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,622.42	$0.00	$2,622.42	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,617.20	$0.00	$2,617.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,536.06	$0.00	$2,536.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	ROUNTREE, DAVID CHECK ACH - 100019	$-951.01	$2,851.80
07/16/2025	BILL	ROUNTREE, DAVID	$3,802.81	$3,802.81
03/12/2025	PAYMENT	CHECK ACH - 100033	$-957.28	$0.00
01/09/2025	PAYMENT	CHECK ACH - 100361	$-957.28	$957.28
10/21/2024	PAYMENT	CHECK ACH - 100040	$-957.28	$1,914.56
08/23/2024	PAYMENT	CHECK ACH - 1000121	$-957.65	$2,871.84
07/15/2024	BILL	ROUNTREE, DAVID	$3,829.49	$3,829.49
01/09/2024	PAYMENT	ROUNTREE, DAVID CHECK 1802	$-1,835.44	$0.00
10/12/2023	PAYMENT	ROUNTREE, DAVID CHECK 1787	$-917.72	$1,835.44
08/29/2023	PAYMENT	ROUNTREE, DAVID CHECK 1786	$-918.08	$2,753.16
07/14/2023	BILL	ROUNTREE, DAVID	$3,671.24	$3,671.24
02/03/2023	PAYMENT	ROUNTREE, DAVID CHECK 1774	$-1,733.63	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.99	$1,733.63
08/24/2022	PAYMENT	ROUNTREE, DAVID CHECK 1765	$-1,699.65	$1,699.64
07/19/2022	BILL	ROUNTREE, DAVID	$3,399.29	$3,399.29
03/09/2022	PAYMENT	ROUNTREE, DAVID CHECK	$-786.87	$0.00
01/11/2022	PAYMENT	ROUNTREE, DAVID CHECK	$-786.87	$786.87
10/21/2021	PAYMENT	ROUNTREE, DAVID CHECK	$-786.87	$1,573.74
10/21/2021	PAYMENT	ROUNTREE, DAVID CHECK	$-31.47	$2,360.61
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.47	$2,392.08
08/26/2021	PAYMENT	ROUNTREE, DAVID CHECK	$-786.88	$2,360.61
07/14/2021	BILL	ROUNTREE, DAVID	$3,147.49	$3,147.49
03/05/2021	PAYMENT	ROUNTREE, DAVID CHECK	$-760.99	$0.00
01/11/2021	PAYMENT	ROUNTREE, DAVID CHECK	$-760.99	$760.99
10/14/2020	PAYMENT	ROUNTREE, DAVID CHECK	$-760.99	$1,521.98
08/19/2020	PAYMENT	ROUNTREE, DAVID CHECK	$-761.02	$2,282.97
07/13/2020	BILL	ROUNTREE, DAVID	$3,043.99	$3,043.99
01/14/2020	PAYMENT	ROUNTREE, DAVID CHECK	$-1,469.10	$0.00
08/20/2019	PAYMENT	ROUNTREE, DAVID CHECK	$-1,469.10	$1,469.10
07/15/2019	BILL	ROUNTREE, DAVID	$2,938.20	$2,938.20
03/12/2019	PAYMENT	ROUNTREE, DAVID CHECK	$-700.90	$0.00
01/15/2019	PAYMENT	ROUNTREE, DAVID CHECK	$-700.90	$700.90
10/11/2018	PAYMENT	ROUNTREE, DAVID CHECK	$-700.90	$1,401.80
08/22/2018	PAYMENT	ROUNTREE, DAVID CHECK	$-700.92	$2,102.70
07/12/2018	BILL	ROUNTREE, DAVID	$2,803.62	$2,803.62
03/06/2018	PAYMENT	ROUNTREE, DAVID CHECK	$-672.65	$0.00
01/10/2018	PAYMENT	ROUNTREE, DAVID CHECK	$-672.65	$672.65
08/29/2017	PAYMENT	ROUNTREE, DAVID CHECK	$-1,345.31	$1,345.30
07/14/2017	BILL	ROUNTREE, DAVID	$2,690.61	$2,690.61
03/09/2017	PAYMENT	ROUNTREE, DAVID CHECK	$-655.60	$0.00
01/13/2017	PAYMENT	ROUNTREE, DAVID CHECK	$-655.60	$655.60
08/23/2016	PAYMENT	ROUNTREE, DAVID CHECK	$-1,311.22	$1,311.20
07/12/2016	BILL	ROUNTREE, DAVID	$2,622.42	$2,622.42
01/04/2016	PAYMENT	ROUNTREE, DAVID CHECK	$-1,308.60	$0.00
08/24/2015	PAYMENT	ROUNTREE, DAVID CHECK	$-1,308.60	$1,308.60
07/14/2015	BILL	ROUNTREE, DAVID	$2,617.20	$2,617.20
09/30/2014	PAYMENT	ROUNTREE, DAVID CHECK	$-1,902.03	$0.00
08/13/2014	PAYMENT	ROUNTREE, DAVID CHECK	$-634.03	$1,902.03
07/17/2014	BILL	ROUNTREE, DAVID	$2,536.06	$2,536.06
03/05/2014	PAYMENT	ROUNTREE, DAVID CHECK	$-600.88	$0.00
01/16/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-600.88	$600.88
08/06/2013	PAYMENT	ROUNTREE, DAVID CHECK	$-1,201.76	$1,201.76
07/16/2013	BILL	ROUNTREE, DAVID	$2,403.52	$2,403.52
03/01/2013	PAYMENT	ROUNTREE, DAVID CHECK	$-650.49	$0.00
01/09/2013	PAYMENT	ROUNTREE, DAVID CHECK	$-650.49	$650.49
08/20/2012	PAYMENT	ROUNTREE, DAVID CHECK	$-1,300.99	$1,300.98
07/13/2012	BILL	ROUNTREE, DAVID	$2,601.97	$2,601.97
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-621.95	$0.00
01/10/2012	PAYMENT	ROUNTREE, DAVID CHECK	$-621.95	$621.95
10/13/2011	PAYMENT	ROUNTREE, DAVID CHECK	$-621.95	$1,243.90
08/12/2011	PAYMENT	ROUNTREE, DAVID CHECK	$-621.97	$1,865.85
07/15/2011	BILL	ROUNTREE, DAVID	$2,487.82	$2,487.82
12/28/2010	PAYMENT	ROUNTREE, DAVID CHECK	$-1,176.82	$0.00
07/28/2010	PAYMENT	ROUNTREE, DAVID CHECK	$-1,176.84	$1,176.82
07/14/2010	BILL	ROUNTREE, DAVID	$2,353.66	$2,353.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-547.37	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-547.37	$547.37
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-547.37	$1,094.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-547.37	$1,642.11
07/13/2009	BILL	CERNY, JOHN J & CINDY B P	$2,189.48	$2,189.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-531.43	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-531.43	$531.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-531.43	$1,062.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-531.43	$1,594.29
07/18/2008	BILL	CERNY, JOHN J & CINDY B P	$2,125.72	$2,125.72
02/29/2008	PAYMENT	WELLS FARGO	$-515.95	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-515.92	$515.95
09/26/2007	PAYMENT	WELLS FARGO	$-515.92	$1,031.87
07/30/2007	PAYMENT	WELLS FARGO	$-515.92	$1,547.79
07/01/2007	BILL	CERNY, JOHN J & CINDY B P	$2,063.71	$2,063.71
03/06/2007	PAYMENT	WELLS FARGO	$-500.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-500.92	$500.93
09/29/2006	PAYMENT	WELLS FARGO	$-500.92	$1,001.85
08/03/2006	PAYMENT	WELLS FARGO	$-500.92	$1,502.77
07/01/2006	BILL	CERNY, JOHN J & CINDY B P	$2,003.69	$2,003.69
02/28/2006	PAYMENT	WELLS FARGO	$-486.34	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-486.33	$486.34
09/30/2005	PAYMENT	WELLS FARGO	$-486.33	$972.67
08/12/2005	PAYMENT	WELLS FARGO	$-486.33	$1,459.00
07/01/2005	BILL	CERNY, JOHN J & CINDY B P	$1,945.33	$1,945.33
03/02/2005	PAYMENT	WELLS FARGO	$-1,010.43	$0.00
02/28/2005	PAYMENT	WELLS FARGO	$-472.16	$1,010.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.22	$1,482.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.89	$1,435.37
08/06/2004	PAYMENT	33	$-472.16	$1,416.48
07/01/2004	BILL	GRANT, PHILIP M & MARGARET H	$1,888.64	$1,888.64
08/13/2003	PAYMENT	GRANT, PHILIP & MARG	$-1,881.03	$0.00
07/01/2003	BILL	GRANT, PHILIP & MARGARET TRSTE	$1,881.03	$1,881.03
08/01/2002	PAYMENT	GRANT, PHILIP & MARG	$-1,715.94	$0.00
07/01/2002	BILL	GRANT, PHILIP & MARGARET TRSTE	$1,715.94	$1,715.94
07/26/2001	PAYMENT	GRANT, PHILIP & MARG	$-1,679.34	$0.00
07/01/2001	BILL	GRANT, PHILIP & MARGARET TRSTE	$1,679.34	$1,679.34
07/26/2000	PAYMENT	GRANT, PHILIP & MARG	$-1,633.73	$0.00
07/01/2000	BILL	GRANT, PHILIP & MARGARET TRSTE	$1,633.73	$1,633.73
08/03/1999	PAYMENT	GRANT, PHILIP & MARG	$-1,616.95	$0.00
07/01/1999	BILL	GRANT, PHILIP & MARGARET TRSTE	$1,616.95	$1,616.95
08/06/1998	PAYMENT	GRANT, PHILIP & MARG	$-1,600.82	$0.00
07/01/1998	BILL	GRANT, PHILIP & MARGARET TRSTE	$1,600.82	$1,600.82
08/13/1997	PAYMENT	GRANT, PHILIP & MARG	$-1,521.29	$0.00
07/01/1997	BILL	GRANT, PHILIP & MARGARET TRSTE	$1,521.29	$1,521.29
07/29/1996	PAYMENT	GRANT, PHILIP & MARG	$-1,536.47	$0.00
07/01/1996	BILL	GRANT, PHILIP & MARGARET TRSTE	$1,536.47	$1,536.47
09/26/1995	PAYMENT		$-1,180.68	$0.00
08/03/1995	PAYMENT		$-393.56	$1,180.68
07/01/1995	BILL	GRANT, PHILIP & MARGARET TRUST	$1,574.24	$1,574.24
01/05/1995	PAYMENT		$-196.95	$0.00
10/17/1994	PAYMENT		$-98.46	$196.95
08/29/1994	PAYMENT		$-98.46	$295.41
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$393.87	$393.87