Tax Account 1320-29-210-002

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Owners

HEMBREE FAMILY TRUST 2023
1752 LANTANA DR
MINDEN, NV 89423

HEMBREE, ROBERT G & STACY A TTEE

Account Summary

Account ID	1320-29-210-002
Account Type	Real Estate
Location	1752 LANTANA DR TOWN OF MINDEN
Balance	$3,451.32
Currently Due	$1,742.88

Account ID

1320-29-210-002

Account Type

Real Estate

Location

1752 LANTANA DR
TOWN OF MINDEN

Balance

$3,451.32

Currently Due

$1,742.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,417.14
Total	$3,451.32
Paid	$0.00
Balance	$3,451.32
Due	$1,742.88
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,417.14

Total

$3,451.32

Paid

$0.00

Balance

$3,451.32

Due

$1,742.88

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	08/19/2024	08/29/2024	Past due	$854.48	$34.18	$854.48	$0.00	$888.66
2	10/07/2024	10/17/2024	Due	$854.22	$0.00	$854.22	$0.00	$1,742.88
3	01/06/2025	01/16/2025	Due	$854.22	$0.00	$854.22	$0.00	$2,597.10
4	03/03/2025	03/13/2025	Due	$854.22	$0.00	$854.22	$0.00	$3,451.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,317.62	$265.43	$3,583.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,080.65	$138.24	$3,218.89	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,982.44	$0.00	$2,982.44	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,895.59	$0.00	$2,895.59	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,811.25	$0.00	$2,811.25	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,729.38	$0.00	$2,729.38	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,649.87	$0.00	$2,649.87	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,582.72	$0.00	$2,582.72	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,577.54	$0.00	$2,577.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,497.61	$0.00	$2,497.61	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.18	$3,451.32
07/15/2024	BILL	HEMBREE FAMILY TRUST 2023	$3,417.14	$3,417.14
02/26/2024	PAYMENT	RGH CONSTRUCTION LLC CHECK 5056	$-3,583.05	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$149.30	$3,583.05
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.95	$3,433.75
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.18	$3,350.80
07/14/2023	BILL	HEMBREE, ROBERT G & STACY A	$3,317.62	$3,317.62
06/02/2023	PAYMENT	RGH CONSTRUCTION LLC GOVACH ACH - 306222026	$-1,652.22	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,652.22
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.80	$1,643.46
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.72	$1,566.66
12/22/2022	PAYMENT	TICOR CHECK 20021864	$-798.69	$1,535.94
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.72	$2,334.63
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-767.98	$2,303.91
07/19/2022	BILL	BROWN, JO ETTA D	$3,071.89	$3,071.89
03/15/2022	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-745.61	$0.00
01/12/2022	PAYMENT	LERETA REVERSE MTG SERVICING CHECK	$-745.61	$745.61
10/04/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-745.61	$1,491.22
08/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-745.61	$2,236.83
07/14/2021	BILL	BROWN, JO ETTA D	$2,982.44	$2,982.44
03/03/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-723.89	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-723.89	$723.89
09/29/2020	PAYMENT	REVERSE NIRTGAGE C/O LERETA CHECK	$-723.89	$1,447.78
08/23/2020	PAYMENT	LERETA TAX SVC CHECK	$-723.92	$2,171.67
07/13/2020	BILL	BROWN, JO ETTA D	$2,895.59	$2,895.59
03/09/2020	PAYMENT	LERETA CHECK	$-702.81	$0.00
12/31/2019	PAYMENT	REVERSE MTG. SERVICING DEPT. CHECK	$-702.81	$702.81
10/10/2019	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-702.81	$1,405.62
08/28/2019	PAYMENT	LERETA-REVERSE MTG SERVICING CHECK	$-702.82	$2,108.43
07/15/2019	BILL	BROWN, JO ETTA D	$2,811.25	$2,811.25
03/01/2019	PAYMENT	REVERSE MORTGAGE CHECK	$-682.34	$0.00
01/08/2019	PAYMENT	LERETA CHECK	$-682.34	$682.34
10/02/2018	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-682.34	$1,364.68
08/23/2018	PAYMENT	LERETA CHECK	$-682.36	$2,047.02
07/12/2018	BILL	BROWN, JO ETTA D	$2,729.38	$2,729.38
03/07/2018	PAYMENT	LERETA TAX SVC CHECK	$-662.46	$0.00
12/31/2017	PAYMENT	CELINK REVERSE MTG CHECK	$-662.46	$662.46
10/06/2017	PAYMENT	LERETA LLC CHECK	$-662.46	$1,324.92
08/23/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-662.49	$1,987.38
07/14/2017	BILL	BROWN, JO ETTA D	$2,649.87	$2,649.87
03/07/2017	PAYMENT	CELINK REVERSE MTG CHECK	$-645.68	$0.00
01/11/2017	PAYMENT	CELINK REVERSE MTG CHECK	$-645.68	$645.68
10/08/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-645.68	$1,291.36
08/18/2016	PAYMENT	JOETTA BROWN CHECK	$-645.68	$1,937.04
07/12/2016	BILL	BROWN, JO ETTA D	$2,582.72	$2,582.72
03/14/2016	PAYMENT	CELINK REVERFSE MTG CHECK	$-644.38	$0.00
12/23/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-644.38	$644.38
10/06/2015	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-644.38	$1,288.76
08/21/2015	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-644.40	$1,933.14
07/14/2015	BILL	FRANCISCO, JOSEPH S & LISA TTE	$2,577.54	$2,577.54
03/10/2015	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-624.40	$0.00
01/13/2015	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-624.40	$624.40
10/08/2014	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-624.40	$1,248.80
08/25/2014	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-624.41	$1,873.20
07/17/2014	BILL	FRANCISCO, JOSEPH S & LISA TTE	$2,497.61	$2,497.61
03/06/2014	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-606.21	$0.00
01/08/2014	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-606.21	$606.21
10/07/2013	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-606.21	$1,212.42
08/21/2013	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-606.23	$1,818.63
07/16/2013	BILL	FRANCISCO, JOSEPH S & LISA TTE	$2,424.86	$2,424.86
02/26/2013	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-651.06	$0.00
01/14/2013	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-651.06	$651.06
09/24/2012	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-651.06	$1,302.12
08/20/2012	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-651.06	$1,953.18
07/13/2012	BILL	FRANCISCO, JOSEPH S & LISA TTE	$2,604.24	$2,604.24
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-649.20	$0.00
01/09/2012	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-649.20	$649.20
10/14/2011	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-649.20	$1,298.40
08/17/2011	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-649.21	$1,947.60
07/15/2011	BILL	FRANCISCO, JOSEPH S & LISA TTE	$2,596.81	$2,596.81
02/07/2011	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-630.29	$0.00
12/22/2010	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-630.29	$630.29
10/07/2010	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-602.76	$1,260.58
09/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-657.83	$1,863.34
09/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$657.83	$2,521.17
09/03/2010	AMENDMENT	signed owner occupied card mw	$-110.15	$1,863.34
08/18/2010	VOID	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-657.83	$1,973.49
07/14/2010	BILL	FRANCISCO, JOSEPH S & LISA TTE	$2,631.32	$2,631.32
02/16/2010	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-611.93	$0.00
01/12/2010	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-611.93	$611.93
10/09/2009	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-611.93	$1,223.86
08/25/2009	PAYMENT	FRANCISCO, JOSEPH S & LISA TTE CHECK	$-611.96	$1,835.79
07/13/2009	BILL	FRANCISCO, JOSEPH S & LISA TTE	$2,447.75	$2,447.75
03/05/2009	PAYMENT	FRANCISCO, JOSEPH S & LISA CHECK	$-594.11	$0.00
01/06/2009	PAYMENT	FRANCISCO, JOSEPH S & LISA CHECK	$-594.11	$594.11
09/29/2008	PAYMENT	FRANCISCO, JOSEPH S & LISA CHECK	$-594.11	$1,188.22
08/12/2008	PAYMENT	FRANCISCO, JOSEPH S & LISA CHECK	$-594.13	$1,782.33
07/18/2008	BILL	FRANCISCO, JOSEPH S & LISA	$2,376.46	$2,376.46
01/22/2008	PAYMENT	FRANCISCO, JOSEPH S	$-576.80	$0.00
12/17/2007	PAYMENT	FRANCISCO, JOSEPH S	$-576.80	$576.80
10/02/2007	PAYMENT	FRANCISCO, JOSEPH S	$-576.80	$1,153.60
08/23/2007	PAYMENT	FRANCISCO, JOSEPH S	$-576.80	$1,730.40
07/01/2007	BILL	FRANCISCO, JOSEPH S & LISA	$2,307.20	$2,307.20
03/05/2007	PAYMENT	FRANCISCO, JOSEPH S	$-560.03	$0.00
12/20/2006	PAYMENT	FRANCISCO, JOSEPH S	$-560.01	$560.03
10/04/2006	PAYMENT	FRANCISCO, JOSEPH S	$-560.01	$1,120.04
08/15/2006	PAYMENT	FRANCISCO, JOSEPH S	$-560.01	$1,680.05
07/01/2006	BILL	FRANCISCO, JOSEPH S & LISA	$2,240.06	$2,240.06
02/14/2006	PAYMENT	FRANCISCO, JOSEPH S	$-518.54	$0.00
01/03/2006	PAYMENT	FRANCISCO, JOSEPH S	$-518.53	$518.54
09/26/2005	PAYMENT	FRANCISCO, JOSEPH S	$-518.53	$1,037.07
08/18/2005	PAYMENT	FRANCISCO, JOSEPH S	$-518.53	$1,555.60
07/01/2005	BILL	FRANCISCO, JOSEPH S & LISA	$2,074.13	$2,074.13
02/10/2005	PAYMENT	FRANCISCO, JOSEPH S	$-489.05	$0.00
01/04/2005	PAYMENT	FRANCISCO, JOSEPH S	$-489.02	$489.05
10/04/2004	PAYMENT	FRANCISCO, JOSEPH S	$-489.02	$978.07
08/06/2004	PAYMENT	FRANCISCO, JOSEPH S	$-489.02	$1,467.09
07/01/2004	BILL	FRANCISCO, JOSEPH S & LISA	$1,956.11	$1,956.11
10/02/2003	PAYMENT	22	$-1,460.99	$0.00
08/18/2003	PAYMENT	HAAR, LYLE H & MARGA	$-486.99	$1,460.99
07/01/2003	BILL	HAAR, LYLE H & MARGARET E	$1,947.98	$1,947.98
03/04/2003	PAYMENT	HAAR, LYLE H & MARGA	$-449.04	$0.00
01/07/2003	PAYMENT	HAAR, LYLE H & MARGA	$-449.03	$449.04
10/08/2002	PAYMENT	HAAR, LYLE H & MARGA	$-449.03	$898.07
08/19/2002	PAYMENT	HAAR, LYLE H & MARGA	$-449.03	$1,347.10
07/01/2002	BILL	HAAR, LYLE H & MARGARET E	$1,796.13	$1,796.13
03/04/2002	PAYMENT	HAAR, LYLE H & MARGA	$-439.39	$0.00
01/08/2002	PAYMENT	HAAR, LYLE H & MARGA	$-439.36	$439.39
10/01/2001	PAYMENT	HAAR, LYLE H & MARGA	$-439.36	$878.75
08/22/2001	PAYMENT	HAAR, LYLE H & MARGA	$-439.36	$1,318.11
07/01/2001	BILL	HAAR, LYLE H & MARGARET E	$1,757.47	$1,757.47
03/06/2001	PAYMENT	HAAR, LYLE H & MARGA	$-403.88	$0.00
01/08/2001	PAYMENT	HAAR, LYLE H & MARGA	$-403.85	$403.88
10/04/2000	PAYMENT	HAAR, LYLE H & MARGA	$-403.85	$807.73
08/22/2000	PAYMENT	HAAR, LYLE H & MARGA	$-403.85	$1,211.58
07/01/2000	BILL	HAAR, LYLE H & MARGARET E	$1,615.43	$1,615.43
03/06/2000	PAYMENT	LYLE HAAR	$-399.71	$0.00
01/04/2000	PAYMENT	LYLE HAAR	$-399.71	$399.71
10/04/1999	PAYMENT	LYLE HAAR	$-399.71	$799.42
07/21/1999	PAYMENT	22	$-399.71	$1,199.13
07/01/1999	BILL	LAMASTRES, JOELLEN	$1,598.84	$1,598.84
03/01/1999	PAYMENT	LAMASTRES, JOELLEN	$-395.80	$0.00
12/21/1998	PAYMENT	LAMASTRES, JOELLEN	$-395.77	$395.80
09/15/1998	PAYMENT	JEDDCO	$-395.77	$791.57
08/18/1998	PAYMENT	LAMASTRES, JOELLEN	$-395.77	$1,187.34
07/01/1998	BILL	LAMASTRES, JOELLEN	$1,583.11	$1,583.11
03/05/1998	PAYMENT	LAMASTRES, JOELLEN	$-376.08	$0.00
12/30/1997	PAYMENT	LAMASTRES, JOELLEN	$-376.05	$376.08
09/25/1997	PAYMENT	LAMASTRES, JOELLEN	$-376.05	$752.13
08/13/1997	PAYMENT	LAMASTRES, JOELLEN	$-376.05	$1,128.18
07/01/1997	BILL	LAMASTRES, JOELLEN	$1,504.23	$1,504.23
12/10/1996	PAYMENT	LAMASTRES, JOELLEN	$-759.62	$0.00
10/01/1996	PAYMENT	LAMASTRES, JOELLEN	$-379.81	$759.62
07/30/1996	PAYMENT	LAMASTRES, JOELLEN	$-379.81	$1,139.43
07/01/1996	BILL	LAMASTRES, JOELLEN	$1,519.24	$1,519.24
03/01/1996	PAYMENT		$-389.25	$0.00
01/05/1996	PAYMENT		$-389.23	$389.25
10/02/1995	PAYMENT		$-389.23	$778.48
08/08/1995	PAYMENT		$-389.23	$1,167.71
07/01/1995	BILL	LAMASTRES, JOELLEN	$1,556.94	$1,556.94
02/27/1995	PAYMENT		$-131.74	$0.00
12/29/1994	PAYMENT		$-131.73	$131.74
08/10/1994	PAYMENT		$-263.46	$263.47
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$526.93	$526.93
03/10/1994	PAYMENT		$-97.60	$0.00
01/14/1994	PAYMENT		$-97.57	$97.60
10/15/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31