Tax Account 1320-29-118-019
Owners
POHLMAN FAMILY TRUST
1777 EVERGREEN CT
MINDEN, NV 89423
POHLMAN, ROBERT G & JANET M
POHLMAN, ROBERT G
POHLMAN, JANET M
Account Summary
Account ID | 1320-29-118-019 |
---|---|
Account Type | Real Estate |
Location | 1777 EVERGREEN CT TOWN OF MINDEN |
Balance | $2,018.55 |
Currently Due | $0.00 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $2,691.71 |
Total | $2,691.71 |
Paid | $673.16 |
Balance | $2,018.55 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 510 (TOWN OF MINDEN) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $2,613.31 | $0.00 | $2,613.31 | $0.00 | $0.00 | 3.6600 | 510 |
2023/2024 REAL ESTATE TAXES | $2,537.19 | $0.00 | $2,537.19 | $0.00 | $0.00 | 3.6600 | 510 |
2022/2023 REAL ESTATE TAXES | $2,463.30 | $0.00 | $2,463.30 | $0.00 | $0.00 | 3.6600 | 510 |
2021/2022 REAL ESTATE TAXES | $2,391.56 | $0.00 | $2,391.56 | $0.00 | $0.00 | 3.6600 | 510 |
2020/2021 REAL ESTATE TAXES | $2,321.90 | $0.00 | $2,321.90 | $0.00 | $0.00 | 3.6600 | 510 |
2019/2020 REAL ESTATE TAXES | $2,254.27 | $0.00 | $2,254.27 | $0.00 | $0.00 | 3.6600 | 510 |
2018/2019 REAL ESTATE TAXES | $2,188.60 | $0.00 | $2,188.60 | $0.00 | $0.00 | 3.6600 | 510 |
2017/2018 REAL ESTATE TAXES | $2,124.86 | $0.00 | $2,124.86 | $0.00 | $0.00 | 3.6600 | 510 |
2016/2017 REAL ESTATE TAXES | $2,071.01 | $20.71 | $2,091.72 | $0.00 | $0.00 | 3.6600 | 510 |
2015/2016 REAL ESTATE TAXES | $2,066.87 | $0.00 | $2,066.87 | $0.00 | $0.00 | 3.6600 | 510 |
2014/2015 REAL ESTATE TAXES | $2,006.67 | $20.07 | $2,026.74 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/01/2025 | PAYMENT | POHLMAN FAMILY TRUST CHECK 1585 | $-673.16 | $2,018.55 |
07/16/2025 | BILL | POHLMAN FAMILY TRUST | $2,691.71 | $2,691.71 |
02/28/2025 | PAYMENT | POHLMAN FAMILY TRUST CHECK 1567 | $-653.24 | $0.00 |
01/06/2025 | PAYMENT | POHLMAN FAMILY TRUST CHECK 1559 | $-653.24 | $653.24 |
10/01/2024 | PAYMENT | POHLMAN, ROBERT & JANET CHECK 1542 | $-653.24 | $1,306.48 |
08/06/2024 | PAYMENT | POHLMAN, ROBERT & JANET CHECK 1533 | $-653.59 | $1,959.72 |
07/15/2024 | BILL | POHLMAN FAMILY TRUST | $2,613.31 | $2,613.31 |
03/01/2024 | PAYMENT | POHLMAN, ROBERT & JANET CHECK 1519 | $-634.22 | $0.00 |
01/02/2024 | PAYMENT | POHLMAN FAMILY TRUST CHECK 1513 | $-634.22 | $634.22 |
09/29/2023 | PAYMENT | POHLMA, ROBERT & JANET CHECK 1502 | $-634.22 | $1,268.44 |
08/22/2023 | PAYMENT | POHLMAN, R & J CHECK 1494 | $-634.53 | $1,902.66 |
07/14/2023 | BILL | POHLMAN FAMILY TRUST | $2,537.19 | $2,537.19 |
03/06/2023 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK 1479 | $-615.82 | $0.00 |
01/04/2023 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK 1468 | $-615.82 | $615.82 |
09/30/2022 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK 1453 | $-615.82 | $1,231.64 |
08/02/2022 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK 1445 | $-615.84 | $1,847.46 |
07/19/2022 | BILL | POHLMAN, ROBERT G & JANET M | $2,463.30 | $2,463.30 |
02/03/2022 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-597.89 | $0.00 |
01/03/2022 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-597.89 | $597.89 |
10/04/2021 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-597.89 | $1,195.78 |
08/10/2021 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-597.89 | $1,793.67 |
07/14/2021 | BILL | POHLMAN, ROBERT G & JANET M | $2,391.56 | $2,391.56 |
03/01/2021 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-580.47 | $0.00 |
01/04/2021 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-580.47 | $580.47 |
09/29/2020 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-580.47 | $1,160.94 |
08/10/2020 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-580.49 | $1,741.41 |
07/13/2020 | BILL | POHLMAN, ROBERT G & JANET M | $2,321.90 | $2,321.90 |
03/02/2020 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-563.56 | $0.00 |
01/06/2020 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-563.56 | $563.56 |
10/15/2019 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-563.56 | $1,127.12 |
08/19/2019 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-563.59 | $1,690.68 |
07/15/2019 | BILL | POHLMAN, ROBERT G & JANET M | $2,254.27 | $2,254.27 |
03/04/2019 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-547.15 | $0.00 |
01/02/2019 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-547.15 | $547.15 |
09/28/2018 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-547.15 | $1,094.30 |
08/06/2018 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-547.15 | $1,641.45 |
07/12/2018 | BILL | POHLMAN, ROBERT G & JANET M | $2,188.60 | $2,188.60 |
03/05/2018 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-531.21 | $0.00 |
12/28/2017 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-531.21 | $531.21 |
09/29/2017 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-531.21 | $1,062.42 |
08/01/2017 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-531.23 | $1,593.63 |
07/14/2017 | BILL | POHLMAN, ROBERT G & JANET M | $2,124.86 | $2,124.86 |
04/11/2017 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-538.46 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.71 | $538.46 |
01/04/2017 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-517.75 | $517.75 |
10/04/2016 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-517.75 | $1,035.50 |
08/08/2016 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-517.76 | $1,553.25 |
07/12/2016 | BILL | POHLMAN, ROBERT G & JANET M | $2,071.01 | $2,071.01 |
03/02/2016 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-516.71 | $0.00 |
01/06/2016 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-516.71 | $516.71 |
10/01/2015 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-516.71 | $1,033.42 |
08/11/2015 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-516.74 | $1,550.13 |
07/14/2015 | BILL | POHLMAN, ROBERT G & JANET M | $2,066.87 | $2,066.87 |
03/11/2015 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-501.66 | $0.00 |
01/02/2015 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-501.66 | $501.66 |
11/17/2014 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-521.73 | $1,003.32 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $20.07 | $1,525.05 |
08/11/2014 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-501.69 | $1,504.98 |
07/17/2014 | BILL | POHLMAN, ROBERT G & JANET M | $2,006.67 | $2,006.67 |
02/20/2014 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-487.05 | $0.00 |
12/19/2013 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-487.05 | $487.05 |
10/01/2013 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-487.05 | $974.10 |
08/15/2013 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-487.07 | $1,461.15 |
07/16/2013 | BILL | POHLMAN, ROBERT G & JANET M | $1,948.22 | $1,948.22 |
03/13/2013 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-498.64 | $0.00 |
01/07/2013 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-498.64 | $498.64 |
09/14/2012 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-498.64 | $997.28 |
08/14/2012 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-498.64 | $1,495.92 |
07/13/2012 | BILL | POHLMAN, ROBERT G & JANET M | $1,994.56 | $1,994.56 |
02/22/2012 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-484.11 | $0.00 |
12/29/2011 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-484.11 | $484.11 |
09/28/2011 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-484.11 | $968.22 |
08/16/2011 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-484.14 | $1,452.33 |
07/15/2011 | BILL | POHLMAN, ROBERT G & JANET M | $1,936.47 | $1,936.47 |
03/08/2011 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-470.01 | $0.00 |
01/14/2011 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-470.01 | $470.01 |
09/21/2010 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-470.01 | $940.02 |
07/20/2010 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-470.01 | $1,410.03 |
07/14/2010 | BILL | POHLMAN, ROBERT G & JANET M | $1,880.04 | $1,880.04 |
10/12/2009 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-1,368.96 | $0.00 |
08/13/2009 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-456.35 | $1,368.96 |
07/13/2009 | BILL | POHLMAN, ROBERT G & JANET M | $1,825.31 | $1,825.31 |
02/11/2009 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-443.03 | $0.00 |
01/08/2009 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-443.03 | $443.03 |
12/09/2008 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-460.75 | $886.06 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.72 | $1,346.81 |
08/01/2008 | PAYMENT | POHLMAN, ROBERT G & JANET M CHECK | $-443.06 | $1,329.09 |
07/18/2008 | BILL | POHLMAN, ROBERT G & JANET M | $1,772.15 | $1,772.15 |
01/07/2008 | PAYMENT | POHLMAN, ROBERT G & | $-860.24 | $0.00 |
08/10/2007 | PAYMENT | POHLMAN, ROBERT G & | $-860.24 | $860.24 |
07/01/2007 | BILL | POHLMAN, ROBERT G & JANET M | $1,720.48 | $1,720.48 |
03/12/2007 | PAYMENT | POHLMAN, ROBERT G & | $-417.61 | $0.00 |
01/02/2007 | PAYMENT | POHLMAN, ROBERT G & | $-417.61 | $417.61 |
10/02/2006 | PAYMENT | POHLMAN, ROBERT G & | $-851.92 | $835.22 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.70 | $1,687.14 |
07/01/2006 | BILL | POHLMAN, ROBERT G & JANET M | $1,670.44 | $1,670.44 |
01/09/2006 | PAYMENT | POHLMAN, ROBERT G & | $-1,232.57 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.22 | $1,232.57 |
08/01/2005 | PAYMENT | POHLMAN, ROBERT G & | $-405.44 | $1,216.35 |
07/01/2005 | BILL | POHLMAN, ROBERT G & JANET M | $1,621.79 | $1,621.79 |
03/16/2005 | PAYMENT | POHLMAN, ROBERT G & | $-393.66 | $0.00 |
01/12/2005 | PAYMENT | POHLMAN, ROBERT G & | $-393.64 | $393.66 |
08/02/2004 | PAYMENT | POHLMAN, ROBERT G & | $-787.28 | $787.30 |
07/01/2004 | BILL | POHLMAN, ROBERT G & JANET M | $1,574.58 | $1,574.58 |
03/04/2004 | PAYMENT | POHLMAN, ROBERT G & | $-391.86 | $0.00 |
01/13/2004 | PAYMENT | POHLMAN, ROBERT G & | $-391.83 | $391.86 |
09/29/2003 | PAYMENT | POHLMAN, ROBERT G & | $-391.83 | $783.69 |
07/28/2003 | PAYMENT | POHLMAN, ROBERT G & | $-391.83 | $1,175.52 |
07/01/2003 | BILL | POHLMAN, ROBERT G & JANET M | $1,567.35 | $1,567.35 |
03/13/2003 | PAYMENT | POHLMAN, ROBERT G & | $-345.72 | $0.00 |
01/03/2003 | PAYMENT | POHLMAN, ROBERT G & | $-345.71 | $345.72 |
10/02/2002 | PAYMENT | POHLMAN, ROBERT G & | $-345.71 | $691.43 |
08/21/2002 | PAYMENT | POHLMAN, ROBERT G & | $-345.71 | $1,037.14 |
07/01/2002 | BILL | POHLMAN, ROBERT G & JANET M | $1,382.85 | $1,382.85 |
03/11/2002 | PAYMENT | POHLMAN, ROBERT G & | $-338.15 | $0.00 |
01/02/2002 | PAYMENT | POHLMAN, ROBERT G & | $-338.15 | $338.15 |
12/05/2001 | PAYMENT | POHLMAN, ROBERT G & | $-351.68 | $676.30 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.53 | $1,027.98 |
08/14/2001 | PAYMENT | POHLMAN, ROBERT G & | $-338.15 | $1,014.45 |
07/01/2001 | BILL | POHLMAN, ROBERT G & JANET M | $1,352.60 | $1,352.60 |
12/28/2000 | PAYMENT | POHLMAN, ROBERT G & | $-657.94 | $0.00 |
10/02/2000 | PAYMENT | POHLMAN, ROBERT G & | $-328.96 | $657.94 |
08/08/2000 | PAYMENT | POHLMAN, ROBERT G & | $-328.96 | $986.90 |
07/01/2000 | BILL | POHLMAN, ROBERT G & JANET M | $1,315.86 | $1,315.86 |
03/06/2000 | PAYMENT | POHLMAN, ROBERT G & | $-325.59 | $0.00 |
01/04/2000 | PAYMENT | POHLMAN, ROBERT G & | $-325.58 | $325.59 |
10/04/1999 | PAYMENT | POHLMAN, ROBERT G & | $-325.58 | $651.17 |
08/03/1999 | PAYMENT | POHLMAN, ROBERT G & | $-325.58 | $976.75 |
07/01/1999 | BILL | POHLMAN, ROBERT G & JANET M | $1,302.33 | $1,302.33 |
03/02/1999 | PAYMENT | POHLMAN, ROBERT & JA | $-322.14 | $0.00 |
12/29/1998 | PAYMENT | POHLMAN, ROBERT & JA | $-322.13 | $322.14 |
09/28/1998 | PAYMENT | POHLMAN, ROBERT & JA | $-322.13 | $644.27 |
08/05/1998 | PAYMENT | POHLMAN, ROBERT & JA | $-322.13 | $966.40 |
07/01/1998 | BILL | POHLMAN, ROBERT & JANET | $1,288.53 | $1,288.53 |
03/09/1998 | PAYMENT | POHLMAN, ROBERT & JA | $-319.75 | $0.00 |
01/06/1998 | PAYMENT | POHLMAN, ROBERT & JA | $-319.72 | $319.75 |
10/10/1997 | PAYMENT | POHLMAN, ROBERT & JA | $-319.72 | $639.47 |
08/06/1997 | PAYMENT | POHLMAN, ROBERT & JA | $-319.72 | $959.19 |
07/01/1997 | BILL | POHLMAN, ROBERT & JANET | $1,278.91 | $1,278.91 |
02/11/1997 | PAYMENT | POHLMAN, ROBERT & JA | $-322.92 | $0.00 |
01/07/1997 | PAYMENT | POHLMAN, ROBERT & JA | $-322.92 | $322.92 |
10/02/1996 | PAYMENT | POHLMAN, ROBERT & JA | $-322.92 | $645.84 |
07/30/1996 | PAYMENT | POHLMAN, ROBERT & JA | $-322.92 | $968.76 |
07/01/1996 | BILL | POHLMAN, ROBERT & JANET | $1,291.68 | $1,291.68 |
03/26/1996 | PAYMENT | $-343.81 | $0.00 | |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.22 | $343.81 |
01/05/1996 | PAYMENT | $-330.58 | $330.59 | |
12/05/1995 | PAYMENT | $-343.80 | $661.17 | |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.22 | $1,004.97 |
08/01/1995 | PAYMENT | $-330.58 | $991.75 | |
07/01/1995 | BILL | POHLMAN, ROBERT & JANET | $1,322.33 | $1,322.33 |
12/30/1994 | PAYMENT | $-605.21 | $0.00 | |
10/05/1994 | PAYMENT | $-302.59 | $605.21 | |
07/20/1994 | PAYMENT | $-302.59 | $907.80 | |
07/01/1994 | BILL | POHLMAN, ROBERT & JANET | $1,210.39 | $1,210.39 |