Tax Account 1320-29-213-018
Owners
ROMAN, RONALD J & JENNIFER G
1651 LANTANA DR
MINDEN, NV 89423
ROMAN, RONALD J
ROMAN, JENNIFER G
Account Summary
| Account ID | 1320-29-213-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1651 LANTANA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,270.12 |
| Total | $3,270.12 |
| Paid | $3,270.12 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,174.89 | $0.00 | $3,174.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,082.42 | $0.00 | $3,082.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,992.65 | $0.00 | $2,992.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,905.50 | $0.00 | $2,905.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,820.86 | $0.00 | $2,820.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,738.69 | $0.00 | $2,738.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,658.92 | $0.00 | $2,658.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,591.55 | $0.00 | $2,591.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,586.38 | $0.00 | $2,586.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,511.07 | $0.00 | $2,511.07 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK 5755 | $-3,270.12 | $0.00 |
| 07/15/2024 | BILL | ROMAN, RONALD J & JENNIFER G | $3,270.12 | $3,270.12 |
| 08/16/2023 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK 5719 | $-3,174.89 | $0.00 |
| 07/14/2023 | BILL | ROMAN, RONALD J & JENNIFER G | $3,174.89 | $3,174.89 |
| 08/04/2022 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK 5673 | $-3,082.42 | $0.00 |
| 07/19/2022 | BILL | ROMAN, RONALD J & JENNIFER G | $3,082.42 | $3,082.42 |
| 08/06/2021 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-2,992.65 | $0.00 |
| 07/14/2021 | BILL | ROMAN, RONALD J & JENNIFER G | $2,992.65 | $2,992.65 |
| 11/10/2020 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-726.37 | $0.00 |
| 10/14/2020 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-726.37 | $726.37 |
| 09/15/2020 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-726.37 | $1,452.74 |
| 08/10/2020 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-726.39 | $2,179.11 |
| 07/13/2020 | BILL | ROMAN, RONALD J & JENNIFER G | $2,905.50 | $2,905.50 |
| 08/07/2019 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-2,820.86 | $0.00 |
| 07/15/2019 | BILL | ROMAN, RONALD J & JENNIFER G | $2,820.86 | $2,820.86 |
| 07/25/2018 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-2,738.69 | $0.00 |
| 07/12/2018 | BILL | ROMAN, RONALD J & JENNIFER G | $2,738.69 | $2,738.69 |
| 02/16/2018 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-664.73 | $0.00 |
| 12/27/2017 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-664.73 | $664.73 |
| 09/19/2017 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-664.73 | $1,329.46 |
| 08/09/2017 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-664.73 | $1,994.19 |
| 07/14/2017 | BILL | ROMAN, RONALD J & JENNIFER G | $2,658.92 | $2,658.92 |
| 02/22/2017 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-647.88 | $0.00 |
| 12/14/2016 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-647.88 | $647.88 |
| 09/26/2016 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-647.88 | $1,295.76 |
| 08/15/2016 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-647.91 | $1,943.64 |
| 07/12/2016 | BILL | ROMAN, RONALD J & JENNIFER G | $2,591.55 | $2,591.55 |
| 02/23/2016 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-646.59 | $0.00 |
| 12/02/2015 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-646.59 | $646.59 |
| 09/28/2015 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-646.59 | $1,293.18 |
| 07/29/2015 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-646.61 | $1,939.77 |
| 07/14/2015 | BILL | ROMAN, RONALD J & JENNIFER G | $2,586.38 | $2,586.38 |
| 02/10/2015 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-627.76 | $0.00 |
| 11/17/2014 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-627.76 | $627.76 |
| 09/24/2014 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-627.76 | $1,255.52 |
| 08/11/2014 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-627.79 | $1,883.28 |
| 07/17/2014 | BILL | ROMAN, RONALD J & JENNIFER G | $2,511.07 | $2,511.07 |
| 02/10/2014 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-609.48 | $0.00 |
| 11/04/2013 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-609.48 | $609.48 |
| 09/24/2013 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-609.48 | $1,218.96 |
| 08/01/2013 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-609.49 | $1,828.44 |
| 07/16/2013 | BILL | ROMAN, RONALD J & JENNIFER G | $2,437.93 | $2,437.93 |
| 02/08/2013 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-627.01 | $0.00 |
| 11/20/2012 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-627.01 | $627.01 |
| 09/19/2012 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-627.01 | $1,254.02 |
| 08/16/2012 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-627.02 | $1,881.03 |
| 07/13/2012 | BILL | ROMAN, RONALD J & JENNIFER G | $2,508.05 | $2,508.05 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-608.76 | $0.00 |
| 12/29/2011 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-608.76 | $608.76 |
| 09/16/2011 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-608.76 | $1,217.52 |
| 08/08/2011 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-608.77 | $1,826.28 |
| 07/15/2011 | BILL | ROMAN, RONALD J & JENNIFER G | $2,435.05 | $2,435.05 |
| 03/07/2011 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-591.02 | $0.00 |
| 12/28/2010 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-591.02 | $591.02 |
| 09/28/2010 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-591.02 | $1,182.04 |
| 07/27/2010 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-591.03 | $1,773.06 |
| 07/14/2010 | BILL | ROMAN, RONALD J & JENNIFER G | $2,364.09 | $2,364.09 |
| 03/02/2010 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-573.81 | $0.00 |
| 01/05/2010 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-573.81 | $573.81 |
| 09/25/2009 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-573.81 | $1,147.62 |
| 08/17/2009 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-573.82 | $1,721.43 |
| 07/13/2009 | BILL | ROMAN, RONALD J & JENNIFER G | $2,295.25 | $2,295.25 |
| 03/03/2009 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-557.10 | $0.00 |
| 01/05/2009 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-557.10 | $557.10 |
| 10/07/2008 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-557.10 | $1,114.20 |
| 08/13/2008 | PAYMENT | ROMAN, RONALD J & JENNIFER G CHECK | $-557.11 | $1,671.30 |
| 07/18/2008 | BILL | ROMAN, RONALD J & JENNIFER G | $2,228.41 | $2,228.41 |
| 02/26/2008 | PAYMENT | ROMAN, RONALD J & JE | $-540.85 | $0.00 |
| 01/02/2008 | PAYMENT | ROMAN, RONALD J & JE | $-540.85 | $540.85 |
| 09/27/2007 | PAYMENT | ROMAN, RONALD J & JE | $-540.85 | $1,081.70 |
| 08/15/2007 | PAYMENT | ROMAN, RONALD J & JE | $-540.85 | $1,622.55 |
| 07/01/2007 | BILL | ROMAN, RONALD J & JENNIFER G | $2,163.40 | $2,163.40 |
| 02/27/2007 | PAYMENT | ROMAN, RONALD J & JE | $-525.13 | $0.00 |
| 01/02/2007 | PAYMENT | ROMAN, RONALD J & JE | $-525.12 | $525.13 |
| 09/27/2006 | PAYMENT | ROMAN, RONALD J & JE | $-525.12 | $1,050.25 |
| 08/21/2006 | PAYMENT | ROMAN, RONALD J & JE | $-525.12 | $1,575.37 |
| 07/01/2006 | BILL | ROMAN, RONALD J & JENNIFER G | $2,100.49 | $2,100.49 |
| 03/03/2006 | PAYMENT | ROMAN, RONALD J & JE | $-509.85 | $0.00 |
| 12/28/2005 | PAYMENT | ROMAN, RONALD J & JE | $-509.82 | $509.85 |
| 09/27/2005 | PAYMENT | ROMAN, RONALD J & JE | $-509.82 | $1,019.67 |
| 08/12/2005 | PAYMENT | ROMAN, RONALD J & JE | $-509.82 | $1,529.49 |
| 07/01/2005 | BILL | ROMAN, RONALD J & JENNIFER G | $2,039.31 | $2,039.31 |
| 03/07/2005 | PAYMENT | ROMAN, RONALD J & JE | $-495.00 | $0.00 |
| 12/28/2004 | PAYMENT | ROMAN, RONALD J & JE | $-494.98 | $495.00 |
| 09/22/2004 | PAYMENT | ROMAN, RONALD J & JE | $-494.98 | $989.98 |
| 08/10/2004 | PAYMENT | ROMAN, RONALD J & JE | $-494.98 | $1,484.96 |
| 07/01/2004 | BILL | ROMAN, RONALD J & JENNIFER G | $1,979.94 | $1,979.94 |
| 02/23/2004 | PAYMENT | ROMAN, RONALD J & JE | $-492.92 | $0.00 |
| 12/05/2003 | PAYMENT | ROMAN, RONALD J & JE | $-492.90 | $492.92 |
| 10/03/2003 | PAYMENT | ROMAN, RONALD J & JE | $-492.90 | $985.82 |
| 08/13/2003 | PAYMENT | ROMAN, RONALD J & JE | $-492.90 | $1,478.72 |
| 07/01/2003 | BILL | ROMAN, RONALD J & JENNIFER G | $1,971.62 | $1,971.62 |
| 02/19/2003 | PAYMENT | ROMAN, RONALD J & JE | $-453.64 | $0.00 |
| 12/10/2002 | PAYMENT | ROMAN, RONALD J & JE | $-453.63 | $453.64 |
| 09/27/2002 | PAYMENT | ROMAN, RONALD J & JE | $-453.63 | $907.27 |
| 08/05/2002 | PAYMENT | ROMAN, RONALD J & JE | $-453.63 | $1,360.90 |
| 07/01/2002 | BILL | ROMAN, RONALD J & JENNIFER G | $1,814.53 | $1,814.53 |
| 02/25/2002 | PAYMENT | ROMAN, RONALD J & JE | $-443.87 | $0.00 |
| 12/20/2001 | PAYMENT | ROMAN, RONALD J & JE | $-443.86 | $443.87 |
| 09/18/2001 | PAYMENT | ROMAN, RONALD J & JE | $-443.86 | $887.73 |
| 08/03/2001 | PAYMENT | ROMAN, RONALD J & JE | $-443.86 | $1,331.59 |
| 07/01/2001 | BILL | ROMAN, RONALD J & JENNIFER G | $1,775.45 | $1,775.45 |
| 02/26/2001 | PAYMENT | ROMAN, RONALD J & JE | $-431.80 | $0.00 |
| 12/27/2000 | PAYMENT | ROMAN, RONALD J & JE | $-431.80 | $431.80 |
| 09/26/2000 | PAYMENT | ROMAN, RONALD J & JE | $-431.80 | $863.60 |
| 08/03/2000 | PAYMENT | ROMAN, RONALD J & JE | $-431.80 | $1,295.40 |
| 07/01/2000 | BILL | ROMAN, RONALD J & JENNIFER G | $1,727.20 | $1,727.20 |
| 02/28/2000 | PAYMENT | ROMAN, RONALD J & JE | $-427.37 | $0.00 |
| 12/17/1999 | PAYMENT | ROMAN, RONALD J & JE | $-427.37 | $427.37 |
| 09/29/1999 | PAYMENT | ROMAN, RONALD J & JE | $-427.37 | $854.74 |
| 08/04/1999 | PAYMENT | ROMAN, RONALD J & JE | $-427.37 | $1,282.11 |
| 07/01/1999 | BILL | ROMAN, RONALD J & JENNIFER G | $1,709.48 | $1,709.48 |
| 02/23/1999 | PAYMENT | ROMAN, RONALD J & JE | $-423.02 | $0.00 |
| 12/22/1998 | PAYMENT | ROMAN, RONALD J & JE | $-422.99 | $423.02 |
| 10/05/1998 | PAYMENT | ROMAN, RONALD J & JE | $-422.99 | $846.01 |
| 08/14/1998 | PAYMENT | ROMAN, RONALD J & JE | $-422.99 | $1,269.00 |
| 07/01/1998 | BILL | ROMAN, RONALD J & JENNIFER G | $1,691.99 | $1,691.99 |
| 02/23/1998 | PAYMENT | ROMAN, RONALD J & JE | $-395.88 | $0.00 |
| 12/22/1997 | PAYMENT | ROMAN, RONALD J & JE | $-395.86 | $395.88 |
| 10/01/1997 | PAYMENT | ROMAN, RONALD J & JE | $-395.86 | $791.74 |
| 08/11/1997 | PAYMENT | ROMAN, RONALD J & JE | $-395.86 | $1,187.60 |
| 07/01/1997 | BILL | ROMAN, RONALD J & JENNIFER G | $1,583.46 | $1,583.46 |
| 01/09/1997 | PAYMENT | VALLEY INST COLLECTI | $-799.67 | $0.00 |
| 08/20/1996 | PAYMENT | VALLEY INSTLL COLL | $-799.64 | $799.67 |
| 07/01/1996 | BILL | TAFT, ROBERT M & MARY S | $1,599.31 | $1,599.31 |
| 01/10/1996 | PAYMENT | $-819.11 | $0.00 | |
| 08/21/1995 | PAYMENT | $-819.10 | $819.11 | |
| 07/01/1995 | BILL | TAFT, ROBERT M & MARY S | $1,638.21 | $1,638.21 |
| 12/15/1994 | PAYMENT | $-811.61 | $0.00 | |
| 08/17/1994 | PAYMENT | $-811.58 | $811.61 | |
| 07/01/1994 | BILL | TAFT, ROBERT M & MARY S | $1,623.19 | $1,623.19 |
| 03/08/1994 | PAYMENT | $-399.12 | $0.00 | |
| 01/03/1994 | PAYMENT | $-399.09 | $399.12 | |
| 11/23/1993 | PAYMENT | $-415.05 | $798.21 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $15.96 | $1,213.26 |
| 08/13/1993 | PAYMENT | $-399.09 | $1,197.30 | |
| 07/01/1993 | BILL | TAFT, ROBERT M & MARY S | $1,596.39 | $1,596.39 |
| 03/12/1993 | PAYMENT | $-66.99 | $0.00 | |
| 01/15/1993 | PAYMENT | $-66.99 | $66.99 | |
| 10/16/1992 | PAYMENT | $-66.99 | $133.98 | |
| 08/24/1992 | PAYMENT | $-66.99 | $200.97 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $267.96 | $267.96 |
| 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 |