Tax Account 1320-29-213-011

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Owners

WEBB REVOCABLE LIVING TRUST
1718 AZALEA CT
MINDEN, NV 89423

WEBB, ROBERT THOMAS TTEE

Account Summary

Account ID	1320-29-213-011
Account Type	Real Estate
Location	1718 AZALEA CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-213-011

Account Type

Real Estate

Location

1718 AZALEA CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,349.88
Total	$3,349.88
Paid	$3,349.88
Balance	$0.00
Due	$0.00
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

$3,349.88

Total

$3,349.88

Paid

$3,349.88

Balance

$0.00

Due

$0.00

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	Paid	$837.65	$0.00	$837.65	$837.65	$0.00
2	10/07/2024	10/17/2024	Paid	$837.41	$0.00	$837.41	$837.41	$0.00
3	01/06/2025	01/16/2025	Paid	$837.41	$0.00	$837.41	$837.41	$0.00
4	03/03/2025	03/13/2025	Paid	$837.41	$0.00	$837.41	$837.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,252.32	$0.00	$3,252.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,157.59	$0.00	$3,157.59	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,065.60	$0.00	$3,065.60	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,976.30	$0.00	$2,976.30	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,889.62	$101.14	$2,990.76	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,805.48	$0.00	$2,805.48	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,723.76	$0.00	$2,723.76	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,654.74	$26.55	$2,681.29	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,649.42	$0.00	$2,649.42	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,572.25	$0.00	$2,572.25	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100119	$-3,349.88	$0.00
07/15/2024	BILL	WEBB REVOCABLE LIVING TRUST	$3,349.88	$3,349.88
08/01/2023	PAYMENT	WEBB REVOCABLE LIVING TRUST CHECK 1055	$-3,252.32	$0.00
07/14/2023	BILL	WEBB REVOCABLE LIVING TRUST	$3,252.32	$3,252.32
08/18/2022	PAYMENT	WEBB, ROBERT THOMAS TTEE CHECK 1017	$-3,157.59	$0.00
07/19/2022	BILL	WEBB, ROBERT THOMAS TTEE	$3,157.59	$3,157.59
08/08/2021	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-3,065.60	$0.00
07/14/2021	BILL	WEBB, ROBERT T & HELEN L	$3,065.60	$3,065.60
07/30/2020	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-2,976.30	$0.00
07/13/2020	BILL	WEBB, ROBERT T & HELEN L	$2,976.30	$2,976.30
01/15/2020	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-2,990.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$72.24	$2,990.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.90	$2,918.52
07/15/2019	BILL	WEBB, ROBERT T & HELEN L	$2,889.62	$2,889.62
08/23/2018	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-2,805.48	$0.00
07/12/2018	BILL	WEBB, ROBERT T & HELEN L	$2,805.48	$2,805.48
01/10/2018	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-680.94	$0.00
01/10/2018	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-680.94	$680.94
08/11/2017	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-1,361.88	$1,361.88
07/14/2017	BILL	WEBB, ROBERT T & HELEN L	$2,723.76	$2,723.76
03/07/2017	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-663.68	$0.00
12/14/2016	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-1,353.91	$663.68
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.55	$2,017.59
07/26/2016	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-663.70	$1,991.04
07/12/2016	BILL	WEBB, ROBERT T & HELEN L	$2,654.74	$2,654.74
03/08/2016	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-662.35	$0.00
01/06/2016	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-662.35	$662.35
09/29/2015	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-662.35	$1,324.70
08/17/2015	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-662.37	$1,987.05
07/14/2015	BILL	WEBB, ROBERT T & HELEN L	$2,649.42	$2,649.42
03/10/2015	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-643.06	$0.00
12/31/2014	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-643.06	$643.06
10/09/2014	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-643.06	$1,286.12
08/05/2014	PAYMENT	WEBB, ROBERT T & HELEN L CHECK	$-643.07	$1,929.18
07/17/2014	BILL	WEBB, ROBERT T & HELEN L	$2,572.25	$2,572.25
03/04/2014	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-624.33	$0.00
01/09/2014	PAYMENT	ROBERT WEBB CHECK	$-624.33	$624.33
10/04/2013	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-624.33	$1,248.66
08/21/2013	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-624.34	$1,872.99
07/16/2013	BILL	HUTTENMAYER, HELMUT & SALLY	$2,497.33	$2,497.33
03/05/2013	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-651.55	$0.00
01/03/2013	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-651.55	$651.55
10/03/2012	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-651.55	$1,303.10
08/16/2012	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-651.56	$1,954.65
07/13/2012	BILL	HUTTENMAYER, HELMUT & SALLY	$2,606.21	$2,606.21
04/18/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-636.85	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.49	$636.85
02/21/2012	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-636.85	$612.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.49	$1,249.21
11/04/2011	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-636.85	$1,224.72
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.49	$1,861.57
08/17/2011	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-612.37	$1,837.08
07/15/2011	BILL	SAHAGIAN, ZONA C TRUSTEE	$2,449.45	$2,449.45
03/23/2011	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-618.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.78	$618.32
02/01/2011	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-618.32	$594.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.78	$1,212.86
12/08/2010	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-618.32	$1,189.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.78	$1,807.40
08/23/2010	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-594.54	$1,783.62
07/14/2010	BILL	SAHAGIAN, ZONA C TRUSTEE	$2,378.16	$2,378.16
03/08/2010	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-577.22	$0.00
01/11/2010	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-577.22	$577.22
09/29/2009	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-577.22	$1,154.44
08/12/2009	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-577.23	$1,731.66
07/13/2009	BILL	SAHAGIAN, ZONA C TRUSTEE	$2,308.89	$2,308.89
03/13/2009	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-560.41	$0.00
01/27/2009	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-560.41	$560.41
01/22/2009	AMENDMENT	postmarked for 3rd - tll	$-22.42	$1,120.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.42	$1,143.24
10/13/2008	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-560.41	$1,120.82
08/05/2008	PAYMENT	SAHAGIAN, ZONA C TRUSTEE CHECK	$-560.41	$1,681.23
07/18/2008	BILL	SAHAGIAN, ZONA C TRUSTEE	$2,241.64	$2,241.64
03/06/2008	PAYMENT	SAHAGIAN, ZONA C TRU	$-544.09	$0.00
01/04/2008	PAYMENT	SAHAGIAN, ZONA C TRU	$-544.07	$544.09
10/03/2007	PAYMENT	SAHAGIAN, ZONA C TRU	$-544.07	$1,088.16
08/02/2007	PAYMENT	SAHAGIAN, ZONA C TRU	$-544.07	$1,632.23
07/01/2007	BILL	SAHAGIAN, ZONA C TRUSTEE	$2,176.30	$2,176.30
03/06/2007	PAYMENT	SAHAGIAN, ZONA C TRU	$-528.26	$0.00
01/05/2007	PAYMENT	SAHAGIAN, ZONA C TRU	$-528.25	$528.26
10/10/2006	PAYMENT	SAHAGIAN, ZONA C TRU	$-528.25	$1,056.51
08/02/2006	PAYMENT	SAHAGIAN, ZONA C TRU	$-528.25	$1,584.76
07/01/2006	BILL	SAHAGIAN, ZONA C TRUSTEE	$2,113.01	$2,113.01
03/15/2006	PAYMENT	SAHAGIAN, ZONA C TRU	$-512.89	$0.00
12/21/2005	PAYMENT	SAHAGIAN, ZONA C TRU	$-512.86	$512.89
09/27/2005	PAYMENT	SAHAGIAN, ZONA C TRU	$-512.86	$1,025.75
08/19/2005	PAYMENT	SAHAGIAN, ZONA C TRU	$-512.86	$1,538.61
07/01/2005	BILL	SAHAGIAN, ZONA C TRUSTEE	$2,051.47	$2,051.47
03/09/2005	PAYMENT	SAHAGIAN, ZONA C TRU	$-497.96	$0.00
01/11/2005	PAYMENT	SAHAGIAN, ZONA C TRU	$-497.93	$497.96
09/28/2004	PAYMENT	SAHAGIAN, ZONA C TRU	$-497.93	$995.89
08/12/2004	PAYMENT	SAHAGIAN, ZONA C TRU	$-497.93	$1,493.82
07/01/2004	BILL	SAHAGIAN, ZONA C TRUSTEE	$1,991.75	$1,991.75
03/09/2004	PAYMENT	SAHAGIAN, ZONA C TRU	$-495.84	$0.00
08/07/2003	PAYMENT	SAHAGIAN, ZONA C TRU	$-1,487.49	$495.84
07/01/2003	BILL	SAHAGIAN, ZONA C TRUSTEE	$1,983.33	$1,983.33
03/06/2003	PAYMENT	SAHAGIAN, ZONA C TRU	$-456.96	$0.00
01/10/2003	PAYMENT	SAHAGIAN, ZONA C TRU	$-456.96	$456.96
10/08/2002	PAYMENT	SAHAGIAN, ZONA C TRU	$-456.96	$913.92
08/05/2002	PAYMENT	SAHAGIAN, ZONA C TRU	$-456.96	$1,370.88
07/01/2002	BILL	SAHAGIAN, ZONA C TRUSTEE	$1,827.84	$1,827.84
03/06/2002	PAYMENT	SAHAGIAN, ZONA C TRU	$-447.11	$0.00
01/08/2002	PAYMENT	SAHAGIAN, ZONA C TRU	$-447.11	$447.11
10/02/2001	PAYMENT	SAHAGIAN, ZONA C TRU	$-447.11	$894.22
08/06/2001	PAYMENT	SAHAGIAN, ZONA C TRU	$-447.11	$1,341.33
07/01/2001	BILL	SAHAGIAN, ZONA C TRUSTEE	$1,788.44	$1,788.44
09/25/2000	PAYMENT	22	$-1,304.91	$0.00
08/17/2000	PAYMENT	HUNNER, PAUL C & ALB	$-434.96	$1,304.91
07/01/2000	BILL	HUNNER, PAUL C & ALBERTA L TRU	$1,739.87	$1,739.87
02/29/2000	PAYMENT	HUNNER, PAUL C & ALB	$-430.51	$0.00
12/02/1999	PAYMENT	HUNNER, PAUL C & ALB	$-430.50	$430.51
09/17/1999	PAYMENT	HUNNER, PAUL C & ALB	$-430.50	$861.01
08/11/1999	PAYMENT	HUNNER, PAUL C & ALB	$-430.50	$1,291.51
07/01/1999	BILL	HUNNER, PAUL C & ALBERTA L TRU	$1,722.01	$1,722.01
03/08/1999	PAYMENT	HUNNER, PAUL C & ALB	$-869.19	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.04	$869.19
09/30/1998	PAYMENT	HUNNER, PAUL C & ALB	$-426.06	$852.15
08/11/1998	PAYMENT	HUNNER, PAUL C & ALB	$-426.06	$1,278.21
07/01/1998	BILL	HUNNER, PAUL C & ALBERTA L TRU	$1,704.27	$1,704.27
03/03/1998	PAYMENT	HUNNER, PAUL C & ALB	$-385.32	$0.00
01/06/1998	PAYMENT	HUNNER, PAUL C & ALB	$-385.31	$385.32
10/08/1997	PAYMENT	HUNNER, PAUL C & ALB	$-385.31	$770.63
08/14/1997	PAYMENT	HUNNER, PAUL C & ALB	$-385.31	$1,155.94
07/01/1997	BILL	HUNNER, PAUL C & ALBERTA L TRU	$1,541.25	$1,541.25
03/04/1997	PAYMENT	HUNNER, PAUL C & ALB	$-389.18	$0.00
01/08/1997	PAYMENT	HUNNER, PAUL C & ALB	$-389.15	$389.18
09/18/1996	PAYMENT	HUNNER, PAUL C & ALB	$-389.15	$778.33
08/14/1996	PAYMENT	HUNNER, PAUL C & ALB	$-389.15	$1,167.48
07/01/1996	BILL	HUNNER, PAUL C & ALBERTA L TRU	$1,556.63	$1,556.63
02/28/1996	PAYMENT		$-398.70	$0.00
01/03/1996	PAYMENT		$-398.67	$398.70
10/03/1995	PAYMENT		$-398.67	$797.37
08/10/1995	PAYMENT		$-398.67	$1,196.04
07/01/1995	BILL	HUNNER, PAUL C & ALBERTA L TRU	$1,594.71	$1,594.71
03/03/1995	PAYMENT		$-395.10	$0.00
01/03/1995	PAYMENT		$-395.10	$395.10
10/07/1994	PAYMENT		$-395.10	$790.20
08/12/1994	PAYMENT		$-395.10	$1,185.30
07/01/1994	BILL	HUNNER, PAUL C & ALBERTA L TRU	$1,580.40	$1,580.40
03/15/1994	PAYMENT		$-388.61	$0.00
12/29/1993	PAYMENT		$-388.60	$388.61
10/06/1993	PAYMENT		$-388.60	$777.21
08/10/1993	PAYMENT		$-388.60	$1,165.81
07/01/1993	BILL	HUNNER, PAUL C & ALBERTA L TRU	$1,554.41	$1,554.41
01/21/1993	PAYMENT		$-33.50	$0.00
01/15/1993	PAYMENT		$-33.50	$33.50
10/16/1992	PAYMENT		$-33.50	$67.00
08/24/1992	PAYMENT		$-33.50	$100.50
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$134.00	$134.00
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$218.90	$218.90