Tax Account 1320-29-213-032

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Owners

ONDAREA LLC
2315 US HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1320-29-213-032
Account Type	Real Estate
Location	1749 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$1,776.26
Currently Due	$888.13

Account ID

1320-29-213-032

Account Type

Real Estate

Location

1749 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$1,776.26

Currently Due

$888.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,552.80
Total	$3,552.80
Paid	$1,776.54
Balance	$1,776.26
Due	$888.13
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$3,552.80

Total

$3,552.80

Paid

$1,776.54

Balance

$1,776.26

Due

$888.13

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$888.41	$0.00	$0.00	$888.41	$888.41	$0.00
2	10/06/2025	10/17/2025	Paid	$888.13	$0.00	$0.00	$888.13	$888.13	$0.00
3	01/05/2026	01/16/2026	Due	$888.13	$0.00	$0.00	$888.13	$0.00	$888.13
4	03/02/2026	03/13/2026	Due	$888.13	$0.00	$0.00	$888.13	$0.00	$1,776.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,574.14	$0.00	$0.00	$3,574.14	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,395.81	$0.00	$0.00	$3,395.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,144.29	$0.00	$0.00	$3,144.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,911.37	$0.00	$0.00	$2,911.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,815.65	$0.00	$0.00	$2,815.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,717.81	$0.00	$0.00	$2,717.81	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,593.33	$0.00	$0.00	$2,593.33	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,488.81	$0.00	$0.00	$2,488.81	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,425.75	$0.00	$0.00	$2,425.75	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,420.91	$0.00	$0.00	$2,420.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,345.84	$0.00	$0.00	$2,345.84	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	ROBERTSON FAMILY TRUST ACH ACH - 600030	$-888.13	$1,776.26
08/14/2025	PAYMENT	ROBERTSON FAMILY TRUST ACH ACH - 600027	$-888.41	$2,664.39
07/16/2025	BILL	ROBERTSON FAMILY TRUST	$3,552.80	$3,552.80
11/26/2024	PAYMENT	ACH ACH - 60003	$-1,786.92	$0.00
08/12/2024	PAYMENT	ACH ACH - 600043	$-1,787.22	$1,786.92
07/15/2024	BILL	ROBERTSON FAMILY TRUST	$3,574.14	$3,574.14
12/12/2023	PAYMENT	ROBERTSON, DONALD CHECK 8303	$-1,697.74	$0.00
08/22/2023	PAYMENT	ROBERTSON, DONALD CHECK 8212	$-1,698.07	$1,697.74
07/14/2023	BILL	ROBERTSON FAMILY TRUST	$3,395.81	$3,395.81
08/17/2022	PAYMENT	ROBERTSON, DONALD CHECK 00008019	$-3,144.29	$0.00
07/19/2022	BILL	ROBERTSON, DONALD J & SUSAN A	$3,144.29	$3,144.29
08/25/2021	PAYMENT	ROBERTSON, DONALD CHECK	$-2,911.37	$0.00
07/14/2021	BILL	ROBERTSON, DONALD J & SUSAN A	$2,911.37	$2,911.37
08/15/2020	PAYMENT	ROBERTSON, DONALD CHECK	$-2,815.65	$0.00
07/13/2020	BILL	ROBERTSON, DONALD J & SUSAN A	$2,815.65	$2,815.65
08/20/2019	PAYMENT	ROBERTSON, DONALD CHECK	$-2,717.81	$0.00
07/15/2019	BILL	ROBERTSON, DONALD J & SUSAN A	$2,717.81	$2,717.81
08/15/2018	PAYMENT	ROBERTSON, DONALD CHECK	$-2,593.33	$0.00
07/12/2018	BILL	ROBERTSON, DONALD J & SUSAN A	$2,593.33	$2,593.33
08/21/2017	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-2,488.81	$0.00
07/14/2017	BILL	ROBERTSON, DONALD J & SUSAN A	$2,488.81	$2,488.81
08/16/2016	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-2,425.75	$0.00
07/12/2016	BILL	ROBERTSON, DONALD J & SUSAN A	$2,425.75	$2,425.75
08/13/2015	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-2,420.91	$0.00
07/14/2015	BILL	ROBERTSON, DONALD J & SUSAN A	$2,420.91	$2,420.91
08/12/2014	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-2,345.84	$0.00
07/17/2014	BILL	ROBERTSON, DONALD J & SUSAN A	$2,345.84	$2,345.84
08/13/2013	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-2,277.51	$0.00
07/16/2013	BILL	ROBERTSON, DONALD J & SUSAN A	$2,277.51	$2,277.51
02/11/2013	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-618.01	$0.00
08/22/2012	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-1,854.03	$618.01
07/13/2012	BILL	ROBERTSON, DONALD J & SUSAN A	$2,472.04	$2,472.04
03/02/2012	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-635.30	$0.00
08/25/2011	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-1,905.91	$635.30
07/15/2011	BILL	ROBERTSON, DONALD J & SUSAN A	$2,541.21	$2,541.21
03/10/2011	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-628.05	$0.00
01/12/2011	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-628.05	$628.05
10/11/2010	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-628.05	$1,256.10
08/17/2010	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-628.05	$1,884.15
07/14/2010	BILL	ROBERTSON, DONALD J & SUSAN A	$2,512.20	$2,512.20
03/03/2010	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-609.75	$0.00
01/08/2010	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-609.75	$609.75
10/14/2009	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-609.75	$1,219.50
08/18/2009	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-609.76	$1,829.25
07/13/2009	BILL	ROBERTSON, DONALD J & SUSAN A	$2,439.01	$2,439.01
03/03/2009	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-591.99	$0.00
12/30/2008	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-591.99	$591.99
08/25/2008	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-1,184.00	$1,183.98
07/18/2008	BILL	ROBERTSON, DONALD J & SUSAN A	$2,367.98	$2,367.98
03/05/2008	PAYMENT	ROBERTSON, DONALD J	$-548.14	$0.00
12/28/2007	PAYMENT	ROBERTSON, DONALD J	$-548.11	$548.14
08/17/2007	PAYMENT	ROBERTSON, DONALD J	$-1,096.22	$1,096.25
07/01/2007	BILL	ROBERTSON, DONALD J & SUSAN A	$2,192.47	$2,192.47
03/07/2007	PAYMENT	ROBERTSON, DONALD J	$-532.19	$0.00
12/12/2006	PAYMENT	ROBERTSON, DONALD J	$-532.17	$532.19
10/04/2006	PAYMENT	ROBERTSON, DONALD J	$-532.17	$1,064.36
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-532.17	$1,596.53
07/01/2006	BILL	ROBERTSON, DONALD J & SUSAN A	$2,128.70	$2,128.70
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-492.77	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-492.75	$492.77
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-492.75	$985.52
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-492.75	$1,478.27
07/01/2005	BILL	ROBERTSON, DONALD J & SUSAN A	$1,971.02	$1,971.02
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-463.12	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-463.12	$463.12
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-463.12	$926.24
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-463.12	$1,389.36
07/01/2004	BILL	ROBERTSON, DONALD J & SUSAN A	$1,852.48	$1,852.48
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-461.29	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-461.27	$461.29
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-461.27	$922.56
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-461.27	$1,383.83
07/01/2003	BILL	ROBERTSON, DONALD J & SUSAN A	$1,845.10	$1,845.10
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-420.76	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-420.74	$420.76
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-420.74	$841.50
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-420.74	$1,262.24
07/01/2002	BILL	ROBERTSON, DONALD J & SUSAN A	$1,682.98	$1,682.98
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-411.82	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-411.80	$411.82
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-411.80	$823.62
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-411.80	$1,235.42
07/01/2001	BILL	ROBERTSON, DONALD J & SUSAN A	$1,647.22	$1,647.22
02/27/2001	PAYMENT	BANK OF AMERICA	$-400.63	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-400.62	$400.63
09/29/2000	PAYMENT	BANK OF AMERICA	$-400.62	$801.25
08/18/2000	PAYMENT	BANK OF AMERICA	$-400.62	$1,201.87
07/01/2000	BILL	ROBERTSON, DONALD J & SUSAN A	$1,602.49	$1,602.49
03/01/2000	PAYMENT	BANK OF AMERICA	$-396.51	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-396.51	$396.51
09/29/1999	PAYMENT	BANK OF AMERICA	$-396.51	$793.02
08/12/1999	PAYMENT	BANK OF AMERICA	$-396.51	$1,189.53
07/01/1999	BILL	ROBERTSON, DONALD J & SUSAN A	$1,586.04	$1,586.04
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-392.59	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-392.57	$392.59
09/22/1998	PAYMENT	NATIONS BANK	$-392.57	$785.16
07/24/1998	PAYMENT	22	$-392.57	$1,177.73
07/01/1998	BILL	ROBERTSON, DONALD J & SUSAN A	$1,570.30	$1,570.30
08/18/1997	PAYMENT	GARVENS, JUANITA NAV	$-1,508.03	$0.00
07/01/1997	BILL	GARVENS, JUANITA NAVONE CO-TRU	$1,508.03	$1,508.03
08/20/1996	PAYMENT	NORTERN TRUST CO	$-1,523.05	$0.00
07/01/1996	BILL	GARVENS, JUANITA NAVONE CO-TRU	$1,523.05	$1,523.05
08/09/1995	PAYMENT		$-1,560.82	$0.00
07/01/1995	BILL	GARVENS, JUANITA NAVONE CO-TRU	$1,560.82	$1,560.82
01/12/1995	PAYMENT		$-538.45	$0.00
10/17/1994	PAYMENT		$-269.22	$538.45
08/29/1994	PAYMENT		$-269.22	$807.67
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$1,076.89	$1,076.89
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
03/12/1993	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